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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tylömarks Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,954 Less Arrow 35,306 More Arrow 35,920
Financial expenses 16 More Arrow 22 Less Arrow 16
Earnings before taxes 5,043 Less Arrow 1,163 Less Arrow -386
EBITDA 5,070 Less Arrow 1,184 Less Arrow -369
Total assets 17,748 Less Arrow 14,018 Less Arrow 10,639
Current assets 17,684 Less Arrow 14,018 Less Arrow 10,639
Current liabilities 15,416 Less Arrow 12,347 Less Arrow 9,574
Equity capital 2,332 Less Arrow 1,671 Less Arrow 1,065
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,915 Less Arrow 1,217 Less Arrow 1,026
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 114.7% Less Arrow 113.5% Less Arrow 111.1%
Return on equity (ROE) 216.3% Less Arrow 69.6% Less Arrow -36.2%
Change turnover 10,648 Less Arrow -614 Less Arrow -1,000
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.