TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klostra Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,543
|
15,462
|
14,087 |
| Financial expenses |
10
|
1
|
1 |
| Earnings before taxes |
39
|
-276
|
1,891 |
| EBITDA |
201
|
-122
|
1,953 |
| Total assets |
3,307
|
3,869
|
4,322 |
| Current assets |
2,796
|
3,209
|
4,164 |
| Current liabilities |
1,332
|
1,928
|
1,105 |
| Equity capital |
1,975
|
1,941
|
3,169 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.7%
|
50.2%
|
73.3% |
| Turnover per employee |
3,109
|
2,577
|
2,817 |
| Profit as a percentage of turnover |
0.3%
|
-1.8%
|
13.4% |
| Return on assets (ROA) |
1.5%
|
-7.1%
|
43.8% |
| Current ratio |
209.9%
|
166.4%
|
376.8% |
| Return on equity (ROE) |
2.0%
|
-14.2%
|
59.7% |
| Change turnover |
81
|
1,375
|
3,406 |
| Change turnover % |
1%
|
10%
|
32% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-17%
|
20%
|
67% |
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.