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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trädgårdskonsult TSTC AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,942 Less Arrow 25,743 More Arrow 79,980
Financial expenses 21 More Arrow 31 More Arrow 55
Earnings before taxes 3,981 Less Arrow 1,241 Less Arrow 537
EBITDA 4,191 Less Arrow 1,917 Less Arrow 1,312
Total assets 19,837 Less Arrow 17,134 More Arrow 36,998
Current assets 12,420 More Arrow 12,735 More Arrow 31,989
Current liabilities 6,100 Less Arrow 4,974 More Arrow 25,405
Equity capital 13,055 Less Arrow 11,900 Less Arrow 10,917
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 17 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 69.5% Less Arrow 29.5%
Turnover per employee 2,353 Less Arrow 1,514 More Arrow 3,809
Profit as a percentage of turnover 12.1% Less Arrow 4.8% Less Arrow 0.7%
Return on assets (ROA) 20.2% Less Arrow 7.4% Less Arrow 1.6%
Current ratio 203.6% More Arrow 256.0% Less Arrow 125.9%
Return on equity (ROE) 30.5% Less Arrow 10.4% Less Arrow 4.9%
Change turnover 7,199 Less Arrow -54,237 More Arrow 27,379
Change turnover % 28% Less Arrow -68% More Arrow 52%
Chg. No. of employees -3 Less Arrow -4 Equal arrow -4
Chg. No. of employees % -18% Less Arrow -19% More Arrow -16%

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.