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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trädgårdshallen Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 35,656 More Arrow 41,646 More Arrow 41,653
Financial expenses 69 Less Arrow 30 More Arrow 48
Earnings before taxes -796 More Arrow -45 More Arrow 213
EBITDA -693 More Arrow 84 More Arrow 374
Total assets 5,949 More Arrow 7,421 More Arrow 7,553
Current assets 4,133 More Arrow 5,535 Less Arrow 5,128
Current liabilities 5,296 More Arrow 6,173 Less Arrow 6,149
Equity capital 622 More Arrow 1,248 More Arrow 1,403
- share capital 59 Less Arrow 58 More Arrow 64
Employees (average) 48 More Arrow 64 More Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.5% More Arrow 16.8% More Arrow 18.6%
Turnover per employee 743 Less Arrow 651 Less Arrow 622
Profit as a percentage of turnover -2.2% More Arrow -0.1% More Arrow 0.5%
Return on assets (ROA) -12.2% More Arrow -0.2% More Arrow 3.5%
Current ratio 78.0% More Arrow 89.7% Less Arrow 83.4%
Return on equity (ROE) -128.0% More Arrow -3.6% More Arrow 15.2%
Change turnover -6,112 More Arrow 3,368 More Arrow 24,170
Change turnover % -15% More Arrow 9% More Arrow 138%
Chg. No. of employees -16 More Arrow -3 More Arrow 46
Chg. No. of employees % -25% More Arrow -4% More Arrow 219%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.