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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SHIV SHAKTI Trädgård & Städ AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,625 Less Arrow 2,060 Less Arrow 1,044
Financial expenses 21 Equal arrow 21 Less Arrow 7
Earnings before taxes 656 Less Arrow 461 Less Arrow 106
EBITDA 737 Less Arrow 525 Less Arrow 140
Total assets 2,050 Less Arrow 1,589 Less Arrow 1,147
Current assets 1,057 Less Arrow 773 Less Arrow 570
Current liabilities 568 Less Arrow 298 Less Arrow 273
Equity capital 1,264 Less Arrow 851 Less Arrow 553
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 25 Less Arrow 21 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.7% Less Arrow 53.6% Less Arrow 48.2%
Turnover per employee 105 Less Arrow 98 Less Arrow 65
Profit as a percentage of turnover 25.0% Less Arrow 22.4% Less Arrow 10.2%
Return on assets (ROA) 33.0% Less Arrow 30.3% Less Arrow 9.9%
Current ratio 186.1% More Arrow 259.4% Less Arrow 208.8%
Return on equity (ROE) 51.9% More Arrow 54.2% Less Arrow 19.2%
Change turnover 635 More Arrow 1,013 Less Arrow 197
Change turnover % 32% More Arrow 97% Less Arrow 23%
Chg. No. of employees 4 More Arrow 5 Less Arrow 2
Chg. No. of employees % 19% More Arrow 31% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.