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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trädgårdsmiljö i Billdal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,179 Less Arrow 6,070 Less Arrow 5,060
Financial expenses 67 Less Arrow 47 Less Arrow 27
Earnings before taxes -150 More Arrow 337 Less Arrow 154
EBITDA -24 More Arrow 446 Less Arrow 109
Total assets 4,750 More Arrow 4,868 Less Arrow 4,742
Current assets 1,550 Less Arrow 1,365 More Arrow 1,759
Current liabilities 1,122 More Arrow 1,219 Less Arrow 1,150
Equity capital 1,105 More Arrow 1,583 Less Arrow 1,371
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,236 Less Arrow 1,214 Less Arrow 1,012
Profit as a percentage of turnover -2.4% More Arrow 5.6% Less Arrow 3.0%
Return on assets (ROA) -1.7% More Arrow 7.9% Less Arrow 3.8%
Current ratio 138.1% Less Arrow 112.0% More Arrow 153.0%
Return on equity (ROE) -13.6% More Arrow 21.3% Less Arrow 11.2%
Change turnover 109 More Arrow 1,010 Less Arrow 375
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.