TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårdsinteriör Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,970
|
13,673 | |
| Financial expenses |
2
|
1 | |
| Earnings before taxes |
929
|
969 | |
| EBITDA |
946
|
981 | |
| Total assets |
4,212
|
3,431 | |
| Current assets |
3,875
|
3,377 | |
| Current liabilities |
1,456
|
1,007 | |
| Equity capital |
2,756
|
2,424 | |
| - share capital |
50
|
50 | |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
70.6% | |
| Turnover per employee |
1,164
|
1,139 | |
| Profit as a percentage of turnover |
6.6%
|
7.1% | |
| Return on assets (ROA) |
22.1%
|
28.3% | |
| Current ratio |
266.1%
|
335.4% | |
| Return on equity (ROE) |
33.7%
|
40.0% | |
| Change turnover |
297
|
5,239 | |
| 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.