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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgård & Anläggning i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,830 Less Arrow 18,689 Less Arrow 16,434
Financial expenses 94 Less Arrow 32 More Arrow 57
Earnings before taxes 1,758 Less Arrow 936 Less Arrow -106
EBITDA 2,367 Less Arrow 1,349 Less Arrow 421
Total assets 8,089 Less Arrow 5,623 Less Arrow 4,041
Current assets 6,525 Less Arrow 4,069 Less Arrow 2,816
Current liabilities 4,548 Less Arrow 3,914 Less Arrow 3,618
Equity capital 2,598 Less Arrow 1,036 Less Arrow 100
- share capital 100 Equal arrow 100 Equal arrow 100
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 642 Less Arrow 566 Less Arrow 498
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 -106.0%
Change turnover 3,141 Less Arrow 2,255 Less Arrow 511
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.