TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs trädgård & schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,643
|
19,038
|
16,673 |
Financial expenses |
776
|
664
|
318 |
Earnings before taxes |
-632
|
3,092
|
3,619 |
EBITDA |
2,181
|
6,342
|
6,141 |
Total assets |
27,546
|
30,495
|
30,167 |
Current assets |
7,185
|
6,558
|
8,038 |
Current liabilities |
4,873
|
5,751
|
2,338 |
Equity capital |
14,695
|
15,267
|
14,031 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.3%
|
50.1%
|
46.5% |
Turnover per employee |
915
|
1,120
|
1,112 |
Profit as a percentage of turnover |
-4.3%
|
16.2%
|
21.7% |
Return on assets (ROA) |
0.5%
|
12.3%
|
13.1% |
Current ratio |
147.4%
|
114.0%
|
343.8% |
Return on equity (ROE) |
-4.3%
|
20.3%
|
25.8% |
Change turnover |
-4,494
|
3,715
|
1,840 |
Change turnover % |
-23%
|
24%
|
12% |
Chg. No. of employees |
-1
|
2
|
-2 |
Chg. No. of employees % |
-6%
|
13%
|
-12% |
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.