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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trädgård i fokus i Roslagen AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 455 More Arrow 653 Less Arrow 603
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 38 More Arrow 66 Less Arrow 39
EBITDA 54 More Arrow 81 Less Arrow 51
Total assets 270 More Arrow 310 Less Arrow 238
Current assets 218 More Arrow 243 Less Arrow 206
Current liabilities 115 More Arrow 118 Less Arrow 73
Equity capital 139 More Arrow 176 Less Arrow 152
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 51.5% More Arrow 56.8% More Arrow 63.9%
Turnover per employee 91 More Arrow 109 Less Arrow 100
Profit as a percentage of turnover 8.4% More Arrow 10.1% Less Arrow 6.5%
Return on assets (ROA) 14.1% More Arrow 21.3% Less Arrow 16.4%
Current ratio 189.6% More Arrow 205.9% More Arrow 282.2%
Return on equity (ROE) 27.3% More Arrow 37.5% Less Arrow 25.7%
Change turnover -199 More Arrow 92 Less Arrow 32
Change turnover % -30% More Arrow 16% Less Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.