TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdstjänst i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,718
|
24,421
|
20,093 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
1,691
|
2,566
|
1,449 |
| EBITDA |
2,687
|
3,636
|
2,224 |
| Total assets |
14,433
|
14,826
|
12,120 |
| Current assets |
9,768
|
10,176
|
8,678 |
| Current liabilities |
4,406
|
5,046
|
4,024 |
| Equity capital |
9,323
|
9,074
|
7,563 |
| - share capital |
325
|
336
|
334 |
| 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 |
749
|
763
|
628 |
| Profit as a percentage of turnover |
6.8%
|
10.5%
|
7.2% |
| Return on assets (ROA) |
11.7%
|
17.3%
|
12.0% |
| Current ratio |
221.7%
|
201.7%
|
215.7% |
| Return on equity (ROE) |
18.1%
|
28.3%
|
19.2% |
| Change turnover |
1,105
|
4,224
|
543 |
| 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.