TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdsbyggarna i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
368
|
520
|
453 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
13
|
-11
|
-3 |
| EBITDA |
14
|
-11
|
-3 |
| Total assets |
103
|
57
|
59 |
| Current assets |
103
|
57
|
59 |
| Current liabilities |
85
|
51
|
45 |
| Equity capital |
18
|
6
|
13 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.5%
|
10.5%
|
22.0% |
| Turnover per employee |
92
|
87
|
113 |
| Profit as a percentage of turnover |
3.5%
|
-2.1%
|
-0.7% |
| Return on assets (ROA) |
13.6%
|
-19.3%
|
-5.1% |
| Current ratio |
121.2%
|
111.8%
|
131.1% |
| Return on equity (ROE) |
72.2%
|
-183.3%
|
-23.1% |
| Change turnover |
-154
|
104
|
54 |
| Change turnover % |
-29%
|
25%
|
14% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.