TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tågerups Trädgård, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,066
|
38,854
|
44,464 |
| Financial expenses |
1,514
|
787
|
279 |
| Earnings before taxes |
247
|
-265
|
2,225 |
| EBITDA |
4,277
|
2,253
|
4,333 |
| Total assets |
38,723
|
35,472
|
37,846 |
| Current assets |
10,088
|
5,725
|
9,435 |
| Current liabilities |
6,851
|
6,347
|
7,094 |
| Equity capital |
5,611
|
5,394
|
6,989 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
40
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.5%
|
15.2%
|
18.5% |
| Turnover per employee |
952
|
883
|
1,059 |
| Profit as a percentage of turnover |
0.6%
|
-0.7%
|
5.0% |
| Return on assets (ROA) |
4.5%
|
1.5%
|
6.6% |
| Current ratio |
147.2%
|
90.2%
|
133.0% |
| Return on equity (ROE) |
4.4%
|
-4.9%
|
31.8% |
| Change turnover |
-987
|
-2,009
|
6,717 |
| Change turnover % |
-3%
|
-5%
|
18% |
| Chg. No. of employees |
-4
|
2
|
5 |
| Chg. No. of employees % |
-9%
|
5%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.