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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tylömarks Trädgård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,141 Less Arrow 3,173 More Arrow 3,512
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 454 Less Arrow 105 Less Arrow -38
EBITDA 457 Less Arrow 106 Less Arrow -36
Total assets 1,599 Less Arrow 1,260 Less Arrow 1,040
Current assets 1,594 Less Arrow 1,260 Less Arrow 1,040
Current liabilities 1,389 Less Arrow 1,110 Less Arrow 936
Equity capital 210 Less Arrow 150 Less Arrow 104
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 24 More Arrow 29 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% Less Arrow 11.9% Less Arrow 10.0%
Turnover per employee 173 Less Arrow 109 Less Arrow 100
Profit as a percentage of turnover 11.0% Less Arrow 3.3% Less Arrow -1.1%
Return on assets (ROA) 28.5% Less Arrow 8.5% Less Arrow -3.5%
Current ratio 114.8% Less Arrow 113.5% Less Arrow 111.1%
Return on equity (ROE) 216.2% Less Arrow 70.0% Less Arrow -36.5%
Change turnover 960 Less Arrow -55 Less Arrow -98
Change turnover % 30% Less Arrow -2% Less Arrow -3%
Chg. No. of employees -5 Less Arrow -6 More Arrow 2
Chg. No. of employees % -17% Equal arrow -17% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.