TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockgarden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
316,015
|
247,414
|
188,450 |
| Financial expenses |
2,152
|
1,046
|
186 |
| Earnings before taxes |
3,549
|
5,701
|
9,401 |
| EBITDA |
15,625
|
12,881
|
13,917 |
| Total assets |
100,251
|
107,236
|
56,311 |
| Current assets |
16,300
|
16,197
|
14,009 |
| Current liabilities |
47,194
|
46,218
|
29,136 |
| Equity capital |
24,544
|
23,253
|
21,604 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
395
|
322
|
266 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
21.7%
|
38.4% |
| Turnover per employee |
800
|
768
|
708 |
| Profit as a percentage of turnover |
1.1%
|
2.3%
|
5.0% |
| Return on assets (ROA) |
5.7%
|
6.3%
|
17.0% |
| Current ratio |
34.5%
|
35.0%
|
48.1% |
| Return on equity (ROE) |
14.5%
|
24.5%
|
43.5% |
| Change turnover |
76,784
|
57,994
|
68,009 |
| Change turnover % |
32%
|
31%
|
56% |
| Chg. No. of employees |
73
|
56
|
89 |
| Chg. No. of employees % |
23%
|
21%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.