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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgårdstjänst i Örebro AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,060 Less Arrow 36,358 Less Arrow 30,069
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 2,603 More Arrow 3,821 Less Arrow 2,168
EBITDA 4,137 More Arrow 5,413 Less Arrow 3,328
Total assets 22,223 Less Arrow 22,073 Less Arrow 18,138
Current assets 15,040 More Arrow 15,150 Less Arrow 12,987
Current liabilities 6,784 More Arrow 7,512 Less Arrow 6,022
Equity capital 14,355 Less Arrow 13,510 Less Arrow 11,318
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 33 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.6% Less Arrow 61.2% More Arrow 62.4%
Turnover per employee 1,153 Less Arrow 1,136 Less Arrow 940
Profit as a percentage of turnover 6.8% More Arrow 10.5% Less Arrow 7.2%
Return on assets (ROA) 11.7% More Arrow 17.3% Less Arrow 12.0%
Current ratio 221.7% Less Arrow 201.7% More Arrow 215.7%
Return on equity (ROE) 18.1% More Arrow 28.3% Less Arrow 19.2%
Change turnover 1,702 More Arrow 6,289 Less Arrow 812
Change turnover % 5% More Arrow 21% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -3%

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.