TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockgarden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
486,582
|
368,354
|
282,012 |
| Financial expenses |
3,314
|
1,557
|
278 |
| Earnings before taxes |
5,465
|
8,487
|
14,069 |
| EBITDA |
24,058
|
19,178
|
20,827 |
| Total assets |
154,361
|
159,655
|
84,269 |
| Current assets |
25,098
|
24,115
|
20,964 |
| Current liabilities |
72,667
|
68,810
|
43,602 |
| Equity capital |
37,791
|
34,620
|
32,330 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,232
|
1,144
|
1,060 |
| 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 |
118,228
|
86,342
|
101,774 |
| 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.