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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köksträdgården i Järna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,400 Less Arrow 5,645 Less Arrow 5,248
Financial expenses 15 More Arrow 16 More Arrow 25
Earnings before taxes 427 More Arrow 523 Less Arrow 89
EBITDA 780 More Arrow 871 Less Arrow 481
Total assets 4,034 Less Arrow 3,931 More Arrow 4,176
Current assets 1,797 More Arrow 2,382 Less Arrow 2,126
Current liabilities 876 More Arrow 1,141 More Arrow 1,478
Equity capital 2,327 Less Arrow 2,214 Less Arrow 1,961
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 56.3% Less Arrow 47.0%
Turnover per employee 1,067 Less Arrow 941 Less Arrow 750
Profit as a percentage of turnover 6.7% More Arrow 9.3% Less Arrow 1.7%
Return on assets (ROA) 11.0% More Arrow 13.7% Less Arrow 2.7%
Current ratio 205.1% More Arrow 208.8% Less Arrow 143.8%
Return on equity (ROE) 18.3% More Arrow 23.6% Less Arrow 4.5%
Change turnover 725 More Arrow 823 Less Arrow -427
Change turnover % 13% More Arrow 17% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -14% More Arrow 40%

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.