TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdsbyggarna i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,741
|
3,866
|
3,366 |
| Financial expenses |
7
|
3
|
1 |
| Earnings before taxes |
95
|
-84
|
-22 |
| EBITDA |
102
|
-82
|
-20 |
| Total assets |
766
|
422
|
436 |
| Current assets |
766
|
422
|
436 |
| Current liabilities |
630
|
380
|
336 |
| Equity capital |
136
|
41
|
100 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.8%
|
9.7%
|
22.9% |
| Turnover per employee |
685
|
644
|
842 |
| Profit as a percentage of turnover |
3.5%
|
-2.2%
|
-0.7% |
| Return on assets (ROA) |
13.3%
|
-19.2%
|
-4.8% |
| Current ratio |
121.6%
|
111.1%
|
129.8% |
| Return on equity (ROE) |
69.9%
|
-204.9%
|
-22.0% |
| Change turnover |
-1,145
|
772
|
404 |
| 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.