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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vagn Ekeroth Trädgårdsutveckling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,190 Less Arrow 16,341 More Arrow 19,356
Financial expenses 6 Less Arrow 2 More Arrow 4
Earnings before taxes 3,781 Less Arrow 2,537 More Arrow 3,862
EBITDA 3,957 Less Arrow 2,776 More Arrow 4,053
Total assets 17,046 Less Arrow 15,004 More Arrow 15,292
Current assets 11,662 More Arrow 11,702 More Arrow 12,796
Current liabilities 2,133 More Arrow 3,012 More Arrow 5,303
Equity capital 14,649 Less Arrow 11,661 Less Arrow 9,658
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.9% Less Arrow 77.7% Less Arrow 63.2%
Turnover per employee 2,108 Less Arrow 1,634 More Arrow 1,936
Profit as a percentage of turnover 16.3% Less Arrow 15.5% More Arrow 20.0%
Return on assets (ROA) 22.2% Less Arrow 16.9% More Arrow 25.3%
Current ratio 546.7% Less Arrow 388.5% Less Arrow 241.3%
Return on equity (ROE) 25.8% Less Arrow 21.8% More Arrow 40.0%
Change turnover 6,849 Less Arrow -3,015 More Arrow -1,439
Change turnover % 42% Less Arrow -16% More Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 0% Less Arrow -9%

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.