TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdshallen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,041
|
35,656
|
41,646 |
| Financial expenses |
48
|
69
|
30 |
| Earnings before taxes |
363
|
-796
|
-45 |
| EBITDA |
351
|
-693
|
84 |
| Total assets |
4,569
|
5,949
|
7,421 |
| Current assets |
2,952
|
4,133
|
5,535 |
| Current liabilities |
3,030
|
5,296
|
6,173 |
| Equity capital |
906
|
622
|
1,248 |
| - share capital |
57
|
59
|
58 |
| Employees (average) |
44
|
48
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
10.5%
|
16.8% |
| Turnover per employee |
569
|
743
|
651 |
| Profit as a percentage of turnover |
1.4%
|
-2.2%
|
-0.1% |
| Return on assets (ROA) |
9.0%
|
-12.2%
|
-0.2% |
| Current ratio |
97.4%
|
78.0%
|
89.7% |
| Return on equity (ROE) |
40.1%
|
-128.0%
|
-3.6% |
| Change turnover |
-9,403
|
-6,112
|
3,368 |
| Change turnover % |
-27%
|
-15%
|
9% |
| Chg. No. of employees |
-4
|
-16
|
-3 |
| Chg. No. of employees % |
-8%
|
-25%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.