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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Gardencenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,880 More Arrow 40,258 More Arrow 41,954
Financial expenses 4 More Arrow 9 Less Arrow 7
Earnings before taxes 7,320 More Arrow 7,765 More Arrow 8,482
EBITDA 7,211 More Arrow 7,900 More Arrow 8,686
Total assets 20,286 Less Arrow 19,179 Less Arrow 17,227
Current assets 14,240 Less Arrow 12,973 More Arrow 15,651
Current liabilities 6,963 Less Arrow 6,960 Less Arrow 6,049
Equity capital 11,475 Less Arrow 10,639 Less Arrow 9,938
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,216 Less Arrow 1,750 More Arrow 1,824
Profit as a percentage of turnover 18.4% More Arrow 19.3% More Arrow 20.2%
Return on assets (ROA) 36.1% More Arrow 40.5% More Arrow 49.3%
Current ratio 204.5% Less Arrow 186.4% More Arrow 258.7%
Return on equity (ROE) 63.8% More Arrow 73.0% More Arrow 85.3%
Change turnover -378 Less Arrow -1,696 More Arrow 3,700
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.