TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mölnlycke Garden Center AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,584
|
38,680 | |
| Financial expenses |
15
|
26 | |
| Earnings before taxes |
3,284
|
4,477 | |
| EBITDA |
2,812
|
4,155 | |
| Total assets |
23,528
|
26,378 | |
| Current assets |
9,384
|
9,477 | |
| Current liabilities |
4,195
|
5,513 | |
| Equity capital |
17,121
|
18,636 | |
| - share capital |
63
|
70 | |
| Employees (average) |
30
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
72.8%
|
70.6% | |
| Turnover per employee |
1,053
|
1,209 | |
| Profit as a percentage of turnover |
10.4%
|
11.6% | |
| Return on assets (ROA) |
14.0%
|
17.1% | |
| Current ratio |
223.7%
|
171.9% | |
| Return on equity (ROE) |
19.2%
|
24.0% | |
| Change turnover |
-3,374
|
-4,420 | |
| Change turnover % |
7%
|
-10%
|
-10% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.