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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tropikariet i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,953 Less Arrow 8,625 More Arrow 8,844
Financial expenses 41 Less Arrow 8 More Arrow 12
Earnings before taxes 1,262 Less Arrow 566 More Arrow 709
EBITDA 1,771 Less Arrow 960 More Arrow 1,101
Total assets 5,856 Less Arrow 5,699 Less Arrow 3,757
Current assets 3,241 More Arrow 4,361 Less Arrow 2,934
Current liabilities 1,264 Less Arrow 1,243 Less Arrow 1,141
Equity capital 3,183 Less Arrow 2,829 Less Arrow 2,388
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 21 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.4% Less Arrow 49.6% More Arrow 63.6%
Turnover per employee 569 More Arrow 575 More Arrow 590
Profit as a percentage of turnover 10.6% Less Arrow 6.6% More Arrow 8.0%
Return on assets (ROA) 22.3% Less Arrow 10.1% More Arrow 19.2%
Current ratio 256.4% More Arrow 350.8% Less Arrow 257.1%
Return on equity (ROE) 39.6% Less Arrow 20.0% More Arrow 29.7%
Change turnover 4,027 Less Arrow -52 Less Arrow -3,102
Change turnover % 51% Less Arrow -1% Less Arrow -26%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 40% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.