TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,219
|
19,206
|
18,087 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,796
|
1,404
|
1,535 |
| EBITDA |
2,221
|
1,760
|
1,883 |
| Total assets |
8,264
|
8,075
|
7,028 |
| Current assets |
5,799
|
6,009
|
5,090 |
| Current liabilities |
5,095
|
4,801
|
3,951 |
| Equity capital |
3,009
|
3,077
|
2,875 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
86
|
90
|
88 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
38.1%
|
40.9% |
| Turnover per employee |
200
|
213
|
206 |
| Profit as a percentage of turnover |
10.4%
|
7.3%
|
8.5% |
| Return on assets (ROA) |
21.7%
|
17.4%
|
21.9% |
| Current ratio |
113.8%
|
125.2%
|
128.8% |
| Return on equity (ROE) |
59.7%
|
45.6%
|
53.4% |
| Change turnover |
-2,043
|
2,584
|
2,341 |
| Change turnover % |
-11%
|
16%
|
15% |
| Chg. No. of employees |
-4
|
2
|
-2 |
| Chg. No. of employees % |
-4%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.