TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdsservice i Mark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
889
|
973
|
984 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
79
|
50
|
98 |
| EBITDA |
85
|
72
|
113 |
| Total assets |
282
|
384
|
370 |
| Current assets |
179
|
253
|
255 |
| Current liabilities |
102
|
99
|
82 |
| Equity capital |
151
|
245
|
273 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
63.8%
|
73.8% |
| Turnover per employee |
89
|
88
|
89 |
| Profit as a percentage of turnover |
8.9%
|
5.1%
|
10.0% |
| Return on assets (ROA) |
29.8%
|
13.3%
|
27.0% |
| Current ratio |
175.5%
|
255.6%
|
311.0% |
| Return on equity (ROE) |
52.3%
|
20.4%
|
35.9% |
| Change turnover |
-50
|
-14
|
58 |
| Change turnover % |
-5%
|
-1%
|
6% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
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.