TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdskonsult TSTC AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,868
|
2,320
|
7,187 |
| Financial expenses |
2
|
3
|
5 |
| Earnings before taxes |
347
|
112
|
48 |
| EBITDA |
365
|
173
|
118 |
| Total assets |
1,727
|
1,544
|
3,325 |
| Current assets |
1,081
|
1,148
|
2,875 |
| Current liabilities |
531
|
448
|
2,283 |
| Equity capital |
1,137
|
1,072
|
981 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
69.4%
|
29.5% |
| Turnover per employee |
205
|
136
|
342 |
| Profit as a percentage of turnover |
12.1%
|
4.8%
|
0.7% |
| Return on assets (ROA) |
20.2%
|
7.4%
|
1.6% |
| Current ratio |
203.6%
|
256.2%
|
125.9% |
| Return on equity (ROE) |
30.5%
|
10.4%
|
4.9% |
| Change turnover |
627
|
-4,888
|
2,460 |
| Change turnover % |
28%
|
-68%
|
52% |
| Chg. No. of employees |
-3
|
-4
|
-4 |
| Chg. No. of employees % |
-18%
|
-19%
|
-16% |
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.