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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trädgård & Anläggning i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,663 Less Arrow 12,489 Less Arrow 11,950
Financial expenses 63 Less Arrow 21 More Arrow 41
Earnings before taxes 1,181 Less Arrow 625 Less Arrow -77
EBITDA 1,590 Less Arrow 901 Less Arrow 306
Total assets 5,433 Less Arrow 3,757 Less Arrow 2,938
Current assets 4,383 Less Arrow 2,719 Less Arrow 2,048
Current liabilities 3,055 Less Arrow 2,615 More Arrow 2,631
Equity capital 1,745 Less Arrow 692 Less Arrow 73
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 18.4% Less Arrow 2.5%
Turnover per employee 431 Less Arrow 378 Less Arrow 362
Profit as a percentage of turnover 8.1% Less Arrow 5.0% Less Arrow -0.6%
Return on assets (ROA) 22.9% Less Arrow 17.2% Less Arrow -1.2%
Current ratio 143.5% Less Arrow 104.0% Less Arrow 77.8%
Return on equity (ROE) 67.7% More Arrow 90.3% Less Arrow -105.5%
Change turnover 2,110 Less Arrow 1,507 Less Arrow 372
Change turnover % 17% Less Arrow 14% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.