TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bengtssons Trädgårdsanläggningar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,621
|
64,909
|
71,794 |
| Financial expenses |
512
|
1
|
6 |
| Earnings before taxes |
7,035
|
8,022
|
14,819 |
| EBITDA |
7,890
|
8,383
|
15,409 |
| Total assets |
29,452
|
35,355
|
40,295 |
| Current assets |
22,595
|
30,876
|
35,862 |
| Current liabilities |
11,374
|
17,379
|
22,860 |
| Equity capital |
16,695
|
16,700
|
16,223 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,665
|
2,404
|
2,476 |
| Profit as a percentage of turnover |
12.0%
|
12.4%
|
20.6% |
| Return on assets (ROA) |
25.6%
|
22.7%
|
36.8% |
| Current ratio |
198.7%
|
177.7%
|
156.9% |
| Return on equity (ROE) |
42.1%
|
48.0%
|
91.3% |
| Change turnover |
-4,141
|
-7,255
|
15,031 |
| 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.