TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengtssons Trädgårdsanläggningar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,261
|
96,637
|
107,438 |
| Financial expenses |
788
|
1
|
9 |
| Earnings before taxes |
10,832
|
11,943
|
22,176 |
| EBITDA |
12,149
|
12,481
|
23,060 |
| Total assets |
45,348
|
52,637
|
60,301 |
| Current assets |
34,791
|
45,969
|
53,667 |
| Current liabilities |
17,513
|
25,874
|
34,210 |
| Equity capital |
25,706
|
24,863
|
24,277 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,103
|
3,579
|
3,705 |
| 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 |
-6,376
|
-10,801
|
22,493 |
| 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.