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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tropikariet i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,888 Less Arrow 11,861 More Arrow 11,933
Financial expenses 61 Less Arrow 11 More Arrow 16
Earnings before taxes 1,889 Less Arrow 779 More Arrow 956
EBITDA 2,650 Less Arrow 1,320 More Arrow 1,485
Total assets 8,763 Less Arrow 7,838 Less Arrow 5,069
Current assets 4,850 More Arrow 5,998 Less Arrow 3,959
Current liabilities 1,891 Less Arrow 1,710 Less Arrow 1,539
Equity capital 4,763 Less Arrow 3,891 Less Arrow 3,222
- share capital 100 Equal arrow 100 Equal arrow 100
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 852 Less Arrow 791 More Arrow 796
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 256.5% More Arrow 350.8% Less Arrow 257.2%
Return on equity (ROE) 39.7% Less Arrow 20.0% More Arrow 29.7%
Change turnover 6,027 Less Arrow -72 Less Arrow -4,186
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.