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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trädgårdsmiljö i Billdal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,150 Less Arrow 4,056 Less Arrow 3,679
Financial expenses 45 Less Arrow 31 Less Arrow 20
Earnings before taxes -101 More Arrow 225 Less Arrow 112
EBITDA -16 More Arrow 298 Less Arrow 79
Total assets 3,190 More Arrow 3,253 More Arrow 3,448
Current assets 1,041 Less Arrow 912 More Arrow 1,279
Current liabilities 754 More Arrow 815 More Arrow 836
Equity capital 742 More Arrow 1,058 Less Arrow 997
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 32.5% Less Arrow 28.9%
Turnover per employee 830 Less Arrow 811 Less Arrow 736
Profit as a percentage of turnover -2.4% More Arrow 5.5% Less Arrow 3.0%
Return on assets (ROA) -1.8% More Arrow 7.9% Less Arrow 3.8%
Current ratio 138.1% Less Arrow 111.9% More Arrow 153.0%
Return on equity (ROE) -13.6% More Arrow 21.3% Less Arrow 11.2%
Change turnover 73 More Arrow 675 Less Arrow 273
Change turnover % 2% More Arrow 20% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.