TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdsmiljö i Billdal AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
608
|
557
|
545 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
12
|
-14
|
30 |
| EBITDA |
23
|
-2
|
40 |
| Total assets |
440
|
428
|
437 |
| Current assets |
167
|
140
|
123 |
| Current liabilities |
116
|
101
|
110 |
| Equity capital |
107
|
100
|
142 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
23.4%
|
32.5% |
| Turnover per employee |
122
|
111
|
109 |
| Profit as a percentage of turnover |
2.0%
|
-2.5%
|
5.5% |
| Return on assets (ROA) |
3.9%
|
-1.9%
|
7.8% |
| Current ratio |
144.0%
|
138.6%
|
111.8% |
| Return on equity (ROE) |
11.2%
|
-14.0%
|
21.1% |
| Change turnover |
70
|
10
|
91 |
| Change turnover % |
13%
|
2%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.