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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trädgårdshallen Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 287,634 More Arrow 395,640 More Arrow 463,454
Financial expenses 552 More Arrow 764 Less Arrow 332
Earnings before taxes 4,170 Less Arrow -8,830 More Arrow -497
EBITDA 4,030 Less Arrow -7,693 More Arrow 932
Total assets 52,485 More Arrow 66,012 More Arrow 82,579
Current assets 33,907 More Arrow 45,865 More Arrow 61,599
Current liabilities 34,809 More Arrow 58,759 More Arrow 68,695
Equity capital 10,402 Less Arrow 6,900 More Arrow 13,884
- share capital 650 Equal arrow 650 Equal arrow 650
Employees (average) 44 More Arrow 48 More Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% Less Arrow 10.5% More Arrow 16.8%
Turnover per employee 6,537 More Arrow 8,242 Less Arrow 7,241
Profit as a percentage of turnover 1.4% Less Arrow -2.2% More Arrow -0.1%
Return on assets (ROA) 9.0% Less Arrow -12.2% More Arrow -0.2%
Current ratio 97.4% Less Arrow 78.1% More Arrow 89.7%
Return on equity (ROE) 40.1% Less Arrow -128.0% More Arrow -3.6%
Change turnover -108,006 More Arrow -67,814 More Arrow 37,477
Change turnover % -27% More Arrow -15% More Arrow 9%
Chg. No. of employees -4 Less Arrow -16 More Arrow -3
Chg. No. of employees % -8% Less Arrow -25% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.