TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werner Trädgård & Fastighetsservice i Linköping AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,910
|
8,482
|
8,140 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,087
|
1,854
|
1,563 |
| EBITDA |
3,323
|
2,151
|
1,953 |
| Total assets |
7,600
|
6,468
|
6,361 |
| Current assets |
6,781
|
5,990
|
5,672 |
| Current liabilities |
1,524
|
1,208
|
1,482 |
| Equity capital |
6,058
|
5,059
|
4,656 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
79.7%
|
78.2%
|
73.2% |
| Turnover per employee |
991
|
1,060
|
904 |
| Profit as a percentage of turnover |
31.2%
|
21.9%
|
19.2% |
| Return on assets (ROA) |
40.6%
|
28.7%
|
24.6% |
| Current ratio |
444.9%
|
495.9%
|
382.7% |
| Return on equity (ROE) |
51.0%
|
36.6%
|
33.6% |
| Change turnover |
1,733
|
1,058
|
-161 |
| Change turnover % |
21%
|
14%
|
-2% |
| Chg. No. of employees |
2
|
-1
|
-4 |
| Chg. No. of employees % |
25%
|
-11%
|
-31% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.