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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Växthuset Utveckling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,823 Less Arrow 34,742 More Arrow 35,303
Financial expenses 18 Less Arrow 0 More Arrow 5
Earnings before taxes 1,030 More Arrow 1,455 More Arrow 1,639
EBITDA 1,428 More Arrow 1,676 More Arrow 1,917
Total assets 15,096 Less Arrow 11,976 Less Arrow 9,384
Current assets 11,620 Less Arrow 10,022 Less Arrow 9,030
Current liabilities 7,141 Less Arrow 6,039 More Arrow 6,209
Equity capital 4,491 Less Arrow 3,774 Less Arrow 3,081
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 30 Equal arrow 30 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% More Arrow 31.5% More Arrow 32.8%
Turnover per employee 1,227 Less Arrow 1,158 Less Arrow 1,139
Profit as a percentage of turnover 2.8% More Arrow 4.2% More Arrow 4.6%
Return on assets (ROA) 6.9% More Arrow 12.1% More Arrow 17.5%
Current ratio 162.7% More Arrow 166.0% Less Arrow 145.4%
Return on equity (ROE) 22.9% More Arrow 38.6% More Arrow 53.2%
Change turnover 2,081 Less Arrow -561 More Arrow 5,853
Change turnover % 6% Less Arrow -2% More Arrow 20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -3% More Arrow 11%

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.