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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Köksträdgården i Järna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,528 Less Arrow 8,448 Less Arrow 7,217
Financial expenses 23 More Arrow 24 More Arrow 35
Earnings before taxes 636 More Arrow 782 Less Arrow 122
EBITDA 1,161 More Arrow 1,303 Less Arrow 661
Total assets 6,006 Less Arrow 5,883 Less Arrow 5,743
Current assets 2,675 More Arrow 3,565 Less Arrow 2,924
Current liabilities 1,304 More Arrow 1,708 More Arrow 2,032
Equity capital 3,465 Less Arrow 3,313 Less Arrow 2,697
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,588 Less Arrow 1,408 Less Arrow 1,031
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 208.7% Less Arrow 143.9%
Return on equity (ROE) 18.4% More Arrow 23.6% Less Arrow 4.5%
Change turnover 1,080 More Arrow 1,231 Less Arrow -587
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.