TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vagn Ekeroth Trädgårdsutveckling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,576
|
10,920
|
14,074 |
Financial expenses |
4
|
1
|
3 |
Earnings before taxes |
2,540
|
1,695
|
2,808 |
EBITDA |
2,658
|
1,855
|
2,947 |
Total assets |
11,449
|
10,026
|
11,119 |
Current assets |
7,833
|
7,820
|
9,304 |
Current liabilities |
1,433
|
2,013
|
3,856 |
Equity capital |
9,839
|
7,792
|
7,023 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.9%
|
77.7%
|
63.2% |
Turnover per employee |
1,416
|
1,092
|
1,407 |
Profit as a percentage of turnover |
16.3%
|
15.5%
|
20.0% |
Return on assets (ROA) |
22.2%
|
16.9%
|
25.3% |
Current ratio |
546.6%
|
388.5%
|
241.3% |
Return on equity (ROE) |
25.8%
|
21.8%
|
40.0% |
Change turnover |
4,600
|
-2,015
|
-1,046 |
Change turnover % |
42%
|
-16%
|
-7% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
10%
|
0%
|
-9% |
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.