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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgårdsservice i Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,215 More Arrow 10,792 More Arrow 10,951
Financial expenses 53 Less Arrow 16 More Arrow 18
Earnings before taxes 911 Less Arrow 556 More Arrow 1,095
EBITDA 974 Less Arrow 797 More Arrow 1,260
Total assets 3,238 More Arrow 4,262 Less Arrow 4,115
Current assets 2,060 More Arrow 2,805 More Arrow 2,840
Current liabilities 1,167 Less Arrow 1,098 Less Arrow 907
Equity capital 1,735 More Arrow 2,724 More Arrow 3,039
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.6% More Arrow 63.9% More Arrow 73.9%
Turnover per employee 1,022 Less Arrow 981 More Arrow 996
Profit as a percentage of turnover 8.9% Less Arrow 5.2% More Arrow 10.0%
Return on assets (ROA) 29.8% Less Arrow 13.4% More Arrow 27.0%
Current ratio 176.5% More Arrow 255.5% More Arrow 313.1%
Return on equity (ROE) 52.5% Less Arrow 20.4% More Arrow 36.0%
Change turnover -577 More Arrow -159 More Arrow 650
Change turnover % -5% More Arrow -1% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.