TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
3,029
|
2,572
|
2,259 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,181
|
730
|
452 |
| EBITDA |
1,220
|
808
|
491 |
| Total assets |
2,352
|
2,084
|
1,976 |
| Current assets |
2,352
|
2,046
|
1,861 |
| Current liabilities |
531
|
699
|
762 |
| Equity capital |
1,733
|
1,299
|
1,126 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
73.7%
|
62.3%
|
57.0% |
| Turnover per employee |
757
|
643
|
565 |
| Profit as a percentage of turnover |
39.0%
|
28.4%
|
20.0% |
| Return on assets (ROA) |
50.3%
|
35.1%
|
22.9% |
| Current ratio |
442.9%
|
292.7%
|
244.2% |
| Return on equity (ROE) |
68.1%
|
56.2%
|
40.1% |
| Change turnover |
457
|
313
|
-544 |
| 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.