TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bengtssons Trädgårdsanläggningar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,858
|
8,709
|
9,654 |
| Financial expenses |
69
|
0
|
1 |
| Earnings before taxes |
943
|
1,076
|
1,993 |
| EBITDA |
1,058
|
1,125
|
2,072 |
| Total assets |
3,948
|
4,744
|
5,419 |
| Current assets |
3,029
|
4,143
|
4,823 |
| Current liabilities |
1,525
|
2,332
|
3,074 |
| Equity capital |
2,238
|
2,241
|
2,182 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
27
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
47.2%
|
40.3% |
| Turnover per employee |
357
|
323
|
333 |
| Profit as a percentage of turnover |
12.0%
|
12.4%
|
20.6% |
| Return on assets (ROA) |
25.6%
|
22.7%
|
36.8% |
| Current ratio |
198.6%
|
177.7%
|
156.9% |
| Return on equity (ROE) |
42.1%
|
48.0%
|
91.3% |
| Change turnover |
-555
|
-973
|
2,021 |
| Change turnover % |
-7%
|
-10%
|
26% |
| Chg. No. of employees |
-5
|
-2
|
5 |
| Chg. No. of employees % |
-19%
|
-7%
|
21% |
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.