TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdsservice i Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,634
|
7,249
|
7,318 |
| Financial expenses |
34
|
11
|
12 |
| Earnings before taxes |
592
|
373
|
732 |
| EBITDA |
633
|
535
|
842 |
| Total assets |
2,103
|
2,863
|
2,750 |
| Current assets |
1,338
|
1,884
|
1,898 |
| Current liabilities |
758
|
737
|
606 |
| Equity capital |
1,127
|
1,830
|
2,031 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
63.9%
|
73.9% |
| Turnover per employee |
663
|
659
|
665 |
| Profit as a percentage of turnover |
8.9%
|
5.1%
|
10.0% |
| Return on assets (ROA) |
29.8%
|
13.4%
|
27.1% |
| Current ratio |
176.5%
|
255.6%
|
313.2% |
| Return on equity (ROE) |
52.5%
|
20.4%
|
36.0% |
| Change turnover |
-375
|
-107
|
434 |
| 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.