TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrka Trädgård & Markservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,048
|
11,848
|
10,292 |
| Financial expenses |
27
|
53
|
47 |
| Earnings before taxes |
1,035
|
1,024
|
1,191 |
| EBITDA |
2,130
|
2,350
|
2,524 |
| Total assets |
10,200
|
9,972
|
10,491 |
| Current assets |
9,423
|
8,264
|
7,556 |
| Current liabilities |
2,186
|
2,573
|
2,426 |
| Equity capital |
5,408
|
5,590
|
4,780 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
56.1%
|
45.6% |
| Turnover per employee |
1,105
|
1,077
|
936 |
| Profit as a percentage of turnover |
9.4%
|
8.6%
|
11.6% |
| Return on assets (ROA) |
10.4%
|
10.8%
|
11.8% |
| Current ratio |
431.1%
|
321.2%
|
311.5% |
| Return on equity (ROE) |
19.1%
|
18.3%
|
24.9% |
| Change turnover |
-800
|
1,556
|
-115 |
| Change turnover % |
-7%
|
15%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
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.