TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgård i fokus i Roslagen AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
3,051
|
3,389
|
4,860 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
352
|
285
|
490 |
| EBITDA |
456
|
404
|
605 |
| Total assets |
1,767
|
2,013
|
2,307 |
| Current assets |
1,509
|
1,624
|
1,810 |
| Current liabilities |
507
|
859
|
881 |
| Equity capital |
1,141
|
1,037
|
1,308 |
| - share capital |
33
|
33
|
33 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
64.6%
|
51.5%
|
56.7% |
| Turnover per employee |
610
|
678
|
810 |
| Profit as a percentage of turnover |
11.5%
|
8.4%
|
10.1% |
| Return on assets (ROA) |
19.9%
|
14.2%
|
21.3% |
| Current ratio |
297.6%
|
189.1%
|
205.4% |
| Return on equity (ROE) |
30.9%
|
27.5%
|
37.5% |
| Change turnover |
-280
|
-1,482
|
685 |
| Change turnover % |
-8%
|
-30%
|
16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.