TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockgarden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
368,354
|
282,012
|
180,238 |
| Financial expenses |
1,557
|
278
|
288 |
| Earnings before taxes |
8,487
|
14,069
|
16,725 |
| EBITDA |
19,178
|
20,827
|
22,690 |
| Total assets |
159,655
|
84,269
|
67,087 |
| Current assets |
24,115
|
20,964
|
23,870 |
| Current liabilities |
68,810
|
43,602
|
33,096 |
| Equity capital |
34,620
|
32,330
|
25,617 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
322
|
266
|
177 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.7%
|
38.4%
|
38.2% |
| Turnover per employee |
1,144
|
1,060
|
1,018 |
| Profit as a percentage of turnover |
2.3%
|
5.0%
|
9.3% |
| Return on assets (ROA) |
6.3%
|
17.0%
|
25.4% |
| Current ratio |
35.0%
|
48.1%
|
72.1% |
| Return on equity (ROE) |
24.5%
|
43.5%
|
65.3% |
| Change turnover |
86,342
|
101,774
|
24,292 |
| Change turnover % |
31%
|
56%
|
16% |
| Chg. No. of employees |
56
|
89
|
28 |
| Chg. No. of employees % |
21%
|
50%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.