TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgård & Anläggning i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,931
|
1,967
|
1,679 |
| Financial expenses |
7
|
8
|
3 |
| Earnings before taxes |
188
|
158
|
84 |
| EBITDA |
234
|
213
|
121 |
| Total assets |
662
|
729
|
505 |
| Current assets |
555
|
588
|
366 |
| Current liabilities |
314
|
410
|
352 |
| Equity capital |
238
|
234
|
93 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
32.1%
|
18.4% |
| Turnover per employee |
55
|
58
|
51 |
| Profit as a percentage of turnover |
9.7%
|
8.0%
|
5.0% |
| Return on assets (ROA) |
29.5%
|
22.8%
|
17.2% |
| Current ratio |
176.8%
|
143.4%
|
104.0% |
| Return on equity (ROE) |
79.0%
|
67.5%
|
90.3% |
| Change turnover |
31
|
283
|
203 |
| Change turnover % |
2%
|
17%
|
14% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
3%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.