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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trädgårdsinteriör Gävle AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,031 More Arrow 1,259 Less Arrow 1,229
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 62 More Arrow 84 More Arrow 87
EBITDA 68 More Arrow 85 More Arrow 88
Total assets 297 More Arrow 380 Less Arrow 308
Current assets 272 More Arrow 349 Less Arrow 303
Current liabilities 44 More Arrow 131 Less Arrow 90
Equity capital 254 Less Arrow 248 Less Arrow 218
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.5% Less Arrow 65.3% More Arrow 70.8%
Turnover per employee 86 More Arrow 105 Less Arrow 102
Profit as a percentage of turnover 6.0% More Arrow 6.7% More Arrow 7.1%
Return on assets (ROA) 20.9% More Arrow 22.1% More Arrow 28.2%
Current ratio 618.2% Less Arrow 266.4% More Arrow 336.7%
Return on equity (ROE) 24.4% More Arrow 33.9% More Arrow 39.9%
Change turnover -185 More Arrow 27 More Arrow 471
Change turnover % -15% More Arrow 2% More Arrow 62%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.