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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgård i fokus i Roslagen AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 5,122 More Arrow 7,362 Less Arrow 6,324
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 431 More Arrow 742 Less Arrow 405
EBITDA 611 More Arrow 917 Less Arrow 535
Total assets 3,043 More Arrow 3,495 Less Arrow 2,496
Current assets 2,454 More Arrow 2,742 Less Arrow 2,162
Current liabilities 1,298 More Arrow 1,335 Less Arrow 767
Equity capital 1,568 More Arrow 1,981 Less Arrow 1,599
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 51.5% More Arrow 56.7% More Arrow 64.1%
Turnover per employee 1,024 More Arrow 1,227 Less Arrow 1,054
Profit as a percentage of turnover 8.4% More Arrow 10.1% Less Arrow 6.4%
Return on assets (ROA) 14.2% More Arrow 21.3% Less Arrow 16.3%
Current ratio 189.1% More Arrow 205.4% More Arrow 281.9%
Return on equity (ROE) 27.5% More Arrow 37.5% Less Arrow 25.3%
Change turnover -2,240 More Arrow 1,038 Less Arrow 340
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.