TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.Schmidt Mark och Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,106
|
4,626
|
2,599 |
| Financial expenses |
23
|
1
|
1 |
| Earnings before taxes |
1,282
|
799
|
106 |
| EBITDA |
1,420
|
937
|
139 |
| Total assets |
3,024
|
2,580
|
1,031 |
| Current assets |
2,665
|
2,087
|
975 |
| Current liabilities |
869
|
571
|
274 |
| Equity capital |
2,155
|
1,390
|
756 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
53.9%
|
73.3% |
| Turnover per employee |
2,553
|
2,313
|
1,300 |
| Profit as a percentage of turnover |
25.1%
|
17.3%
|
4.1% |
| Return on assets (ROA) |
43.2%
|
31.0%
|
10.4% |
| Current ratio |
306.7%
|
365.5%
|
355.8% |
| Return on equity (ROE) |
59.5%
|
57.5%
|
14.0% |
| Change turnover |
480
|
2,027
|
-1,011 |
| Change turnover % |
10%
|
78%
|
-28% |
| 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.