TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdsinteriör Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,692
|
9,383
|
9,137 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
464
|
624
|
648 |
| EBITDA |
507
|
635
|
656 |
| Total assets |
2,219
|
2,829
|
2,293 |
| Current assets |
2,028
|
2,603
|
2,257 |
| Current liabilities |
325
|
978
|
673 |
| Equity capital |
1,894
|
1,851
|
1,620 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.4%
|
65.4%
|
70.6% |
| Turnover per employee |
641
|
782
|
761 |
| Profit as a percentage of turnover |
6.0%
|
6.7%
|
7.1% |
| Return on assets (ROA) |
21.0%
|
22.1%
|
28.3% |
| Current ratio |
624.0%
|
266.2%
|
335.4% |
| Return on equity (ROE) |
24.5%
|
33.7%
|
40.0% |
| Change turnover |
-1,381
|
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.