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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlskoga Trädgårdstjänst AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,885 Less Arrow 6,835 Less Arrow 5,576
Financial expenses 124 Less Arrow 119 Less Arrow 109
Earnings before taxes 530 Less Arrow 469 Less Arrow 348
EBITDA 1,191 Less Arrow 1,119 Less Arrow 841
Total assets 5,481 More Arrow 6,560 Less Arrow 5,145
Current assets 1,575 More Arrow 1,710 Less Arrow 1,061
Current liabilities 1,478 More Arrow 1,637 Less Arrow 1,052
Equity capital 1,510 Less Arrow 1,405 Less Arrow 1,247
- share capital 33 More Arrow 36 More Arrow 37
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 24.2%
Turnover per employee 984 Less Arrow 976 Less Arrow 929
Profit as a percentage of turnover 7.7% Less Arrow 6.9% Less Arrow 6.2%
Return on assets (ROA) 11.9% Less Arrow 9.0% Less Arrow 8.9%
Current ratio 106.6% Less Arrow 104.5% Less Arrow 100.9%
Return on equity (ROE) 35.1% Less Arrow 33.4% Less Arrow 27.9%
Change turnover 603 More Arrow 1,364 Less Arrow 339
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.