TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsbacka Trädgårdsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,994
|
1,856
|
1,655 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
777
|
527
|
331 |
| EBITDA |
803
|
583
|
360 |
| Total assets |
1,548
|
1,504
|
1,447 |
| Current assets |
1,548
|
1,477
|
1,363 |
| Current liabilities |
350
|
504
|
558 |
| Equity capital |
1,141
|
938
|
825 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
73.7%
|
62.4%
|
57.0% |
| Turnover per employee |
498
|
464
|
414 |
| Profit as a percentage of turnover |
39.0%
|
28.4%
|
20.0% |
| Return on assets (ROA) |
50.3%
|
35.1%
|
22.9% |
| Current ratio |
442.3%
|
293.1%
|
244.3% |
| Return on equity (ROE) |
68.1%
|
56.2%
|
40.1% |
| Change turnover |
301
|
226
|
-398 |
| Change turnover % |
18%
|
14%
|
-19% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.