TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs trädgård & schakt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,965
|
2,560
|
2,242 |
| Financial expenses |
104
|
89
|
43 |
| Earnings before taxes |
-85
|
416
|
487 |
| EBITDA |
293
|
853
|
826 |
| Total assets |
3,696
|
4,101
|
4,057 |
| Current assets |
964
|
882
|
1,081 |
| Current liabilities |
654
|
773
|
314 |
| Equity capital |
1,972
|
2,053
|
1,887 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
50.1%
|
46.5% |
| Turnover per employee |
123
|
151
|
149 |
| 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%
|
114.1%
|
344.3% |
| Return on equity (ROE) |
-4.3%
|
20.3%
|
25.8% |
| Change turnover |
-603
|
500
|
247 |
| 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.