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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kungälvs Gardencenter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,594 More Arrow 3,618 More Arrow 4,102
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 660 More Arrow 698 More Arrow 829
EBITDA 650 More Arrow 710 More Arrow 849
Total assets 1,828 Less Arrow 1,723 Less Arrow 1,684
Current assets 1,283 Less Arrow 1,166 More Arrow 1,530
Current liabilities 628 Less Arrow 625 Less Arrow 591
Equity capital 1,034 Less Arrow 956 More Arrow 972
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 55.5% More Arrow 57.7%
Turnover per employee 200 Less Arrow 157 More Arrow 178
Profit as a percentage of turnover 18.4% More Arrow 19.3% More Arrow 20.2%
Return on assets (ROA) 36.1% More Arrow 40.6% More Arrow 49.3%
Current ratio 204.3% Less Arrow 186.6% More Arrow 258.9%
Return on equity (ROE) 63.8% More Arrow 73.0% More Arrow 85.3%
Change turnover -34 Less Arrow -152 More Arrow 362
Change turnover % -1% Less Arrow -4% More Arrow 10%
Chg. No. of employees -5 More Arrow 0 More Arrow 3
Chg. No. of employees % -22% More Arrow 0% More Arrow 15%

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.