TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drömträdgård i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,084
|
5,592
|
4,945 |
| Financial expenses |
28
|
20
|
10 |
| Earnings before taxes |
217
|
83
|
153 |
| EBITDA |
361
|
221
|
303 |
| Total assets |
1,231
|
1,100
|
923 |
| Current assets |
827
|
652
|
722 |
| Current liabilities |
725
|
637
|
518 |
| Equity capital |
483
|
314
|
405 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
28.5%
|
43.9% |
| Turnover per employee |
676
|
621
|
549 |
| Profit as a percentage of turnover |
3.6%
|
1.5%
|
3.1% |
| Return on assets (ROA) |
19.9%
|
9.4%
|
17.7% |
| Current ratio |
114.1%
|
102.4%
|
139.4% |
| Return on equity (ROE) |
44.9%
|
26.4%
|
37.8% |
| Change turnover |
492
|
647
|
881 |
| 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.