TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TPK Trädgårds & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,136
|
17,011
|
16,383 |
| Financial expenses |
292
|
266
|
130 |
| Earnings before taxes |
240
|
-103
|
-351 |
| EBITDA |
3,530
|
3,797
|
3,143 |
| Total assets |
11,209
|
13,447
|
13,605 |
| Current assets |
5,367
|
5,614
|
5,413 |
| Current liabilities |
3,509
|
3,937
|
3,756 |
| Equity capital |
3,443
|
3,559
|
4,156 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,318
|
1,309
|
1,365 |
| Profit as a percentage of turnover |
1.4%
|
-0.6%
|
-2.1% |
| Return on assets (ROA) |
4.7%
|
1.2%
|
-1.6% |
| Current ratio |
152.9%
|
142.6%
|
144.1% |
| Return on equity (ROE) |
7.0%
|
-2.9%
|
-8.4% |
| Change turnover |
125
|
628
|
2,254 |
| 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.