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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Karlskoga Trädgårdstjänst AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 926 Less Arrow 919 Less Arrow 750
Financial expenses 17 Less Arrow 16 Less Arrow 15
Earnings before taxes 71 Less Arrow 63 Less Arrow 47
EBITDA 160 Less Arrow 150 Less Arrow 113
Total assets 737 More Arrow 882 Less Arrow 692
Current assets 212 More Arrow 230 Less Arrow 143
Current liabilities 199 More Arrow 220 Less Arrow 141
Equity capital 203 Less Arrow 189 Less Arrow 168
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.5% Less Arrow 21.4% More Arrow 24.3%
Turnover per employee 132 Less Arrow 131 Less Arrow 125
Profit as a percentage of turnover 7.7% Less Arrow 6.9% Less Arrow 6.3%
Return on assets (ROA) 11.9% Less Arrow 9.0% Equal arrow 9.0%
Current ratio 106.5% Less Arrow 104.5% Less Arrow 101.4%
Return on equity (ROE) 35.0% Less Arrow 33.3% Less Arrow 28.0%
Change turnover 81 More Arrow 183 Less Arrow 46
Change turnover % 10% More Arrow 25% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.