TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vagn Ekeroth Trädgårdsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,842
|
23,190
|
16,341 |
| Financial expenses |
2
|
6
|
2 |
| Earnings before taxes |
3,862
|
3,781
|
2,537 |
| EBITDA |
4,173
|
3,957
|
2,776 |
| Total assets |
16,764
|
17,046
|
15,004 |
| Current assets |
9,507
|
11,662
|
11,702 |
| Current liabilities |
2,179
|
2,133
|
3,012 |
| Equity capital |
14,321
|
14,649
|
11,661 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,077
|
2,108
|
1,634 |
| 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%
|
546.7%
|
388.5% |
| Return on equity (ROE) |
27.0%
|
25.8%
|
21.8% |
| Change turnover |
-348
|
6,849
|
-3,015 |
| 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.