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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tjörns Trädgårds Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 568 More Arrow 643 Less Arrow 527
Financial expenses 26 More Arrow 29 Less Arrow 15
Earnings before taxes 7 More Arrow 21 Less Arrow -46
EBITDA 67 More Arrow 84 Less Arrow 7
Total assets 541 More Arrow 669 Less Arrow 599
Current assets 154 More Arrow 233 More Arrow 237
Current liabilities 130 More Arrow 204 Less Arrow 163
Equity capital 71 More Arrow 85 Less Arrow 63
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.1% Less Arrow 12.7% Less Arrow 10.5%
Turnover per employee 114 More Arrow 129 Less Arrow 105
Profit as a percentage of turnover 1.2% More Arrow 3.3% Less Arrow -8.7%
Return on assets (ROA) 6.1% More Arrow 7.5% Less Arrow -5.2%
Current ratio 118.5% Less Arrow 114.2% More Arrow 145.4%
Return on equity (ROE) 9.9% More Arrow 24.7% Less Arrow -73.0%
Change turnover -53 More Arrow 115 Less Arrow -96
Change turnover % -9% More Arrow 22% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.