TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TPK Trädgårds & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,250
|
10,743
|
11,412 |
| Financial expenses |
192
|
168
|
91 |
| Earnings before taxes |
158
|
-65
|
-244 |
| EBITDA |
2,317
|
2,398
|
2,189 |
| Total assets |
7,359
|
8,492
|
9,477 |
| Current assets |
3,523
|
3,545
|
3,771 |
| Current liabilities |
2,304
|
2,486
|
2,616 |
| Equity capital |
2,260
|
2,248
|
2,895 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.7%
|
26.5%
|
30.5% |
| Turnover per employee |
865
|
826
|
951 |
| Profit as a percentage of turnover |
1.4%
|
-0.6%
|
-2.1% |
| Return on assets (ROA) |
4.8%
|
1.2%
|
-1.6% |
| Current ratio |
152.9%
|
142.6%
|
144.2% |
| Return on equity (ROE) |
7.0%
|
-2.9%
|
-8.4% |
| Change turnover |
82
|
397
|
1,570 |
| Change turnover % |
1%
|
4%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.