TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tylömarks Trädgård AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,866
|
23,593
|
26,119 |
Financial expenses |
11
|
15
|
12 |
Earnings before taxes |
3,387
|
777
|
-281 |
EBITDA |
3,405
|
791
|
-268 |
Total assets |
11,921
|
9,367
|
7,736 |
Current assets |
11,878
|
9,367
|
7,736 |
Current liabilities |
10,355
|
8,251
|
6,962 |
Equity capital |
1,566
|
1,117
|
774 |
- share capital |
336
|
334
|
364 |
Employees (average) |
24
|
29
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
11.9%
|
10.0% |
Turnover per employee |
1,286
|
814
|
746 |
Profit as a percentage of turnover |
11.0%
|
3.3%
|
-1.1% |
Return on assets (ROA) |
28.5%
|
8.5%
|
-3.5% |
Current ratio |
114.7%
|
113.5%
|
111.1% |
Return on equity (ROE) |
216.3%
|
69.6%
|
-36.3% |
Change turnover |
7,152
|
-410
|
-727 |
Change turnover % |
30%
|
-2%
|
-3% |
Chg. No. of employees |
-5
|
-6
|
2 |
Chg. No. of employees % |
-17%
![]() |
-17%
|
6% |
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.