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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjörns Trädgårds Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,520 More Arrow 7,133 Less Arrow 5,860
Financial expenses 301 More Arrow 322 Less Arrow 162
Earnings before taxes 81 More Arrow 233 Less Arrow -509
EBITDA 767 More Arrow 937 Less Arrow 76
Total assets 6,218 More Arrow 7,424 Less Arrow 6,666
Current assets 1,764 More Arrow 2,586 More Arrow 2,641
Current liabilities 1,495 More Arrow 2,266 Less Arrow 1,812
Equity capital 821 More Arrow 940 Less Arrow 705
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.2% Less Arrow 12.7% Less Arrow 10.6%
Turnover per employee 1,304 More Arrow 1,427 Less Arrow 1,172
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 118.0% Less Arrow 114.1% More Arrow 145.8%
Return on equity (ROE) 9.9% More Arrow 24.8% Less Arrow -72.2%
Change turnover -613 More Arrow 1,273 Less Arrow -1,068
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.