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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TPK Trädgårds & Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 1,509 Less Arrow 1,443 More Arrow 1,534
Financial expenses 26 Less Arrow 23 Less Arrow 12
Earnings before taxes 21 Less Arrow -9 Less Arrow -33
EBITDA 311 More Arrow 322 Less Arrow 294
Total assets 987 More Arrow 1,140 More Arrow 1,274
Current assets 472 More Arrow 476 More Arrow 507
Current liabilities 309 More Arrow 334 More Arrow 352
Equity capital 303 Less Arrow 302 More Arrow 389
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.7% Less Arrow 26.5% More Arrow 30.5%
Turnover per employee 116 Less Arrow 111 More Arrow 128
Profit as a percentage of turnover 1.4% Less Arrow -0.6% Less Arrow -2.2%
Return on assets (ROA) 4.8% Less Arrow 1.2% Less Arrow -1.6%
Current ratio 152.8% Less Arrow 142.5% More Arrow 144.0%
Return on equity (ROE) 6.9% Less Arrow -3.0% Less Arrow -8.5%
Change turnover 11 More Arrow 53 More Arrow 211
Change turnover % 1% More Arrow 4% More Arrow 16%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.