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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 2023/12 2022/12 2021/12
Turnover 1,005 Less Arrow 926 Less Arrow 919
Financial expenses 12 More Arrow 17 Less Arrow 16
Earnings before taxes 115 Less Arrow 71 Less Arrow 63
EBITDA 198 Less Arrow 160 Less Arrow 150
Total assets 695 More Arrow 737 More Arrow 882
Current assets 239 Less Arrow 212 More Arrow 230
Current liabilities 184 More Arrow 199 More Arrow 220
Equity capital 239 Less Arrow 203 Less Arrow 189
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 27.5% Less Arrow 21.4%
Turnover per employee 144 Less Arrow 132 Less Arrow 131
Profit as a percentage of turnover 11.4% Less Arrow 7.7% Less Arrow 6.9%
Return on assets (ROA) 18.3% Less Arrow 11.9% Less Arrow 9.0%
Current ratio 129.9% Less Arrow 106.5% Less Arrow 104.5%
Return on equity (ROE) 48.1% Less Arrow 35.0% Less Arrow 33.3%
Change turnover 77 More Arrow 81 More Arrow 183
Change turnover % 8% More Arrow 10% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.