TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårdsbyggarna i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,081
|
5,785
|
4,629 |
| Financial expenses |
11
|
4
|
2 |
| Earnings before taxes |
141
|
-125
|
-30 |
| EBITDA |
152
|
-122
|
-28 |
| Total assets |
1,141
|
631
|
600 |
| Current assets |
1,141
|
631
|
600 |
| Current liabilities |
938
|
569
|
462 |
| Equity capital |
203
|
62
|
138 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.8%
|
9.8%
|
23.0% |
| Turnover per employee |
1,020
|
964
|
1,157 |
| Profit as a percentage of turnover |
3.5%
|
-2.2%
|
-0.6% |
| Return on assets (ROA) |
13.3%
|
-19.2%
|
-4.7% |
| Current ratio |
121.6%
|
110.9%
|
129.9% |
| Return on equity (ROE) |
69.5%
|
-201.6%
|
-21.7% |
| Change turnover |
-1,704
|
1,156
|
555 |
| 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.