TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drömträdgård i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
548
|
503
|
484 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
20
|
7
|
15 |
| EBITDA |
33
|
20
|
30 |
| Total assets |
111
|
99
|
90 |
| Current assets |
75
|
59
|
71 |
| Current liabilities |
65
|
57
|
51 |
| Equity capital |
44
|
28
|
40 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
28.3%
|
44.4% |
| Turnover per employee |
61
|
56
|
54 |
| Profit as a percentage of turnover |
3.6%
|
1.4%
|
3.1% |
| Return on assets (ROA) |
20.7%
|
9.1%
|
17.8% |
| Current ratio |
115.4%
|
103.5%
|
139.2% |
| Return on equity (ROE) |
45.5%
|
25.0%
|
37.5% |
| Change turnover |
44
|
58
|
86 |
| 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.