TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vagn Ekeroth Trädgårdsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,835
|
15,576
|
10,920 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
2,508
|
2,540
|
1,695 |
| EBITDA |
2,710
|
2,658
|
1,855 |
| Total assets |
10,888
|
11,449
|
10,026 |
| Current assets |
6,174
|
7,833
|
7,820 |
| Current liabilities |
1,415
|
1,433
|
2,013 |
| Equity capital |
9,301
|
9,839
|
7,792 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.4%
|
85.9%
|
77.7% |
| Turnover per employee |
1,349
|
1,416
|
1,092 |
| Profit as a percentage of turnover |
16.9%
|
16.3%
|
15.5% |
| Return on assets (ROA) |
23.0%
|
22.2%
|
16.9% |
| Current ratio |
436.3%
|
546.6%
|
388.5% |
| Return on equity (ROE) |
27.0%
|
25.8%
|
21.8% |
| Change turnover |
-226
|
4,600
|
-2,015 |
| Change turnover % |
-2%
|
42%
|
-16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.