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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgårdsinteriör Gävle AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,843 More Arrow 13,970 Less Arrow 13,673
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 715 More Arrow 929 More Arrow 969
EBITDA 780 More Arrow 946 More Arrow 981
Total assets 3,417 More Arrow 4,212 Less Arrow 3,431
Current assets 3,122 More Arrow 3,875 Less Arrow 3,377
Current liabilities 500 More Arrow 1,456 Less Arrow 1,007
Equity capital 2,917 Less Arrow 2,756 Less Arrow 2,424
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.4% Less Arrow 65.4% More Arrow 70.6%
Turnover per employee 987 More Arrow 1,164 Less Arrow 1,139
Profit as a percentage of turnover 6.0% More Arrow 6.6% More Arrow 7.1%
Return on assets (ROA) 21.0% More Arrow 22.1% More Arrow 28.3%
Current ratio 624.4% Less Arrow 266.1% More Arrow 335.4%
Return on equity (ROE) 24.5% More Arrow 33.7% More Arrow 40.0%
Change turnover -2,127 More Arrow 297 More Arrow 5,239
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.