TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdsinteriör Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,383
|
9,137 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
624
|
648 | |
| EBITDA |
635
|
656 | |
| Total assets |
2,829
|
2,293 | |
| Current assets |
2,603
|
2,257 | |
| Current liabilities |
978
|
673 | |
| Equity capital |
1,851
|
1,620 | |
| - share capital |
34
|
33 | |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
70.6% | |
| Turnover per employee |
782
|
761 | |
| Profit as a percentage of turnover |
6.7%
|
7.1% | |
| Return on assets (ROA) |
22.1%
|
28.3% | |
| Current ratio |
266.2%
|
335.4% | |
| Return on equity (ROE) |
33.7%
|
40.0% | |
| Change turnover |
199
|
3,501 | |
| Change turnover % |
-15%
|
2%
|
62% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.