TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårdstjänst Lund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,732
|
6,639
|
5,391 |
| Financial expenses |
16
|
15
|
1 |
| Earnings before taxes |
-1,302
|
635
|
-695 |
| EBITDA |
-1,244
|
816
|
-579 |
| Total assets |
1,729
|
2,884
|
3,064 |
| Current assets |
1,164
|
2,143
|
2,674 |
| Current liabilities |
1,526
|
2,079
|
2,962 |
| Equity capital |
203
|
605
|
102 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
21.0%
|
3.3% |
| Turnover per employee |
794
|
1,106
|
539 |
| Profit as a percentage of turnover |
-14.9%
|
9.6%
|
-12.9% |
| Return on assets (ROA) |
-74.4%
|
22.5%
|
-22.7% |
| Current ratio |
76.3%
|
103.1%
|
90.3% |
| Return on equity (ROE) |
-641.4%
|
105.0%
|
-681.4% |
| Change turnover |
2,093
|
1,248
|
-125 |
| Change turnover % |
32%
|
23%
|
-2% |
| Chg. No. of employees |
5
|
-4
|
1 |
| Chg. No. of employees % |
83%
|
-40%
|
11% |
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.