TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drömträdgård i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,086
|
3,737
|
3,596 |
| Financial expenses |
19
|
13
|
7 |
| Earnings before taxes |
146
|
55
|
111 |
| EBITDA |
242
|
148
|
220 |
| Total assets |
827
|
735
|
671 |
| Current assets |
555
|
436
|
525 |
| Current liabilities |
487
|
426
|
377 |
| Equity capital |
324
|
210
|
294 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
28.6%
|
43.8% |
| Turnover per employee |
454
|
415
|
400 |
| Profit as a percentage of turnover |
3.6%
|
1.5%
|
3.1% |
| Return on assets (ROA) |
20.0%
|
9.3%
|
17.6% |
| Current ratio |
114.0%
|
102.3%
|
139.3% |
| Return on equity (ROE) |
45.1%
|
26.2%
|
37.8% |
| Change turnover |
330
|
432
|
641 |
| Change turnover % |
9%
|
13%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.