TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdstjänst i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,313
|
3,277
|
2,702 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
227
|
344
|
195 |
| EBITDA |
360
|
488
|
299 |
| Total assets |
1,935
|
1,989
|
1,630 |
| Current assets |
1,309
|
1,365
|
1,167 |
| Current liabilities |
591
|
677
|
541 |
| Equity capital |
1,250
|
1,218
|
1,017 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
61.2%
|
62.4% |
| Turnover per employee |
100
|
102
|
84 |
| Profit as a percentage of turnover |
6.9%
|
10.5%
|
7.2% |
| Return on assets (ROA) |
11.7%
|
17.3%
|
12.0% |
| Current ratio |
221.5%
|
201.6%
|
215.7% |
| Return on equity (ROE) |
18.2%
|
28.2%
|
19.2% |
| Change turnover |
148
|
567
|
73 |
| Change turnover % |
5%
|
21%
|
3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
3%
|
0%
|
-3% |
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.