TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konungsunds Trädgårdsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,121 | 6,351 | 5,709 |
Financial expenses | 6 | 6 | 5 |
Earnings before taxes | 951 | 167 | 7 |
EBITDA | 1,112 | 286 | 77 |
Total assets | 4,623 | 3,494 | 3,506 |
Current assets | 4,104 | 3,204 | 3,372 |
Current liabilities | 1,100 | 749 | 891 |
Equity capital | 3,436 | 2,688 | 2,558 |
- share capital | 100 | 100 | 100 |
Employees (average) | 6 | 6 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 74.3% | 76.9% | 73.0% |
Turnover per employee | 1,187 | 1,058 | 816 |
Profit as a percentage of turnover | 13.4% | 2.6% | 0.1% |
Return on assets (ROA) | 20.7% | 5.0% | 0.3% |
Current ratio | 373.1% | 427.8% | 378.5% |
Return on equity (ROE) | 27.7% | 6.2% | 0.3% |
Change turnover | 770 | 642 | -928 |
Change turnover % | 12% | 11% | -14% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -14% | 0% |
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.