TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
191,061
|
213,727
|
184,974 |
Financial expenses |
9
|
11
|
15 |
Earnings before taxes |
19,930
|
15,624
|
15,699 |
EBITDA |
24,647
|
19,591
|
19,257 |
Total assets |
91,702
|
89,864
|
71,875 |
Current assets |
64,350
|
66,865
|
52,053 |
Current liabilities |
56,535
|
53,429
|
40,406 |
Equity capital |
33,385
|
34,241
|
29,405 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
2,222
|
2,375
|
2,102 |
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%
|
125.1%
|
128.8% |
Return on equity (ROE) |
59.7%
|
45.6%
|
53.4% |
Change turnover |
-22,666
|
28,753
|
23,946 |
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.