TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werner Trädgård & Fastighetsservice i Linköping AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,617
|
12,886
|
11,279 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,864
|
2,816
|
2,166 |
| EBITDA |
5,237
|
3,267
|
2,706 |
| Total assets |
11,976
|
9,826
|
8,814 |
| Current assets |
10,685
|
9,100
|
7,859 |
| Current liabilities |
2,402
|
1,835
|
2,054 |
| Equity capital |
9,547
|
7,686
|
6,451 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,562
|
1,611
|
1,253 |
| Profit as a percentage of turnover |
31.1%
|
21.9%
|
19.2% |
| Return on assets (ROA) |
40.6%
|
28.7%
|
24.6% |
| Current ratio |
444.8%
|
495.9%
|
382.6% |
| Return on equity (ROE) |
50.9%
|
36.6%
|
33.6% |
| Change turnover |
2,731
|
1,607
|
-223 |
| 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.