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 | 8,448 | 7,217 |
Financial expenses | 23 | 24 | 35 |
Earnings before taxes | 636 | 782 | 122 |
EBITDA | 1,161 | 1,303 | 661 |
Total assets | 6,006 | 5,883 | 5,743 |
Current assets | 2,675 | 3,565 | 2,924 |
Current liabilities | 1,304 | 1,708 | 2,032 |
Equity capital | 3,465 | 3,313 | 2,697 |
- share capital | 50 | 50 | 50 |
Employees (average) | 6 | 6 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 57.7% | 56.3% | 47.0% |
Turnover per employee | 1,588 | 1,408 | 1,031 |
Profit as a percentage of turnover | 6.7% | 9.3% | 1.7% |
Return on assets (ROA) | 11.0% | 13.7% | 2.7% |
Current ratio | 205.1% | 208.7% | 143.9% |
Return on equity (ROE) | 18.4% | 23.6% | 4.5% |
Change turnover | 1,080 | 1,231 | -587 |
Change turnover % | 13% | 17% | -8% |
Chg. No. of employees | 0 | -1 | 2 |
Chg. No. of employees % | 0% | -14% | 40% |
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.