TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårdskonsult TSTC AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,743
|
79,980
|
52,601 |
Financial expenses |
31
|
55
|
34 |
Earnings before taxes |
1,241
|
537
|
3,309 |
EBITDA |
1,917
|
1,312
|
4,248 |
Total assets |
17,134
|
36,998
|
27,978 |
Current assets |
12,735
|
31,989
|
22,204 |
Current liabilities |
4,974
|
25,405
|
12,706 |
Equity capital |
11,900
|
10,917
|
14,509 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
21
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.5%
|
29.5%
|
51.9% |
Turnover per employee |
1,514
|
3,809
|
2,104 |
Profit as a percentage of turnover |
4.8%
|
0.7%
|
6.3% |
Return on assets (ROA) |
7.4%
|
1.6%
|
11.9% |
Current ratio |
256.0%
|
125.9%
|
174.8% |
Return on equity (ROE) |
10.4%
|
4.9%
|
22.8% |
Change turnover |
-54,237
|
27,379
|
4,862 |
Change turnover % |
-68%
|
52%
|
10% |
Chg. No. of employees |
-4
![]() |
-4
|
1 |
Chg. No. of employees % |
-19%
|
-16%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.