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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

JH:s Trädgårdsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,089 Less Arrow 17,820 Less Arrow 13,383
Financial expenses 100 Less Arrow 44 Less Arrow 13
Earnings before taxes -52 More Arrow 838 Less Arrow -310
EBITDA 198 More Arrow 1,040 Less Arrow -127
Total assets 5,386 More Arrow 5,703 Less Arrow 3,788
Current assets 5,101 More Arrow 5,259 Less Arrow 3,186
Current liabilities 3,156 Less Arrow 2,684 Less Arrow 2,042
Equity capital 1,899 More Arrow 2,251 Less Arrow 1,412
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.3% More Arrow 39.5% Less Arrow 37.3%
Turnover per employee 1,406 Less Arrow 1,371 Less Arrow 1,217
Profit as a percentage of turnover -0.2% More Arrow 4.7% Less Arrow -2.3%
Return on assets (ROA) 0.9% More Arrow 15.5% Less Arrow -7.8%
Current ratio 161.6% More Arrow 195.9% Less Arrow 156.0%
Return on equity (ROE) -2.7% More Arrow 37.2% Less Arrow -22.0%
Change turnover 3,269 More Arrow 4,437 Less Arrow 521
Change turnover % 18% More Arrow 33% Less Arrow 4%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 15% More Arrow 18% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.