TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tågerups Trädgård, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,583
|
56,674
|
58,144 |
| Financial expenses |
2,176
|
2,254
|
1,178 |
| Earnings before taxes |
2,615
|
368
|
-396 |
| EBITDA |
5,508
|
6,367
|
3,372 |
| Total assets |
52,697
|
57,652
|
53,083 |
| Current assets |
12,883
|
15,019
|
8,568 |
| Current liabilities |
9,348
|
10,200
|
9,498 |
| Equity capital |
10,984
|
8,354
|
8,072 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
37
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
14.5%
|
15.2% |
| Turnover per employee |
1,583
|
1,417
|
1,321 |
| Profit as a percentage of turnover |
4.5%
|
0.6%
|
-0.7% |
| Return on assets (ROA) |
9.1%
|
4.5%
|
1.5% |
| Current ratio |
137.8%
|
147.2%
|
90.2% |
| Return on equity (ROE) |
23.8%
|
4.4%
|
-4.9% |
| Change turnover |
1,909
|
-1,470
|
-3,006 |
| Change turnover % |
3%
|
-3%
|
-5% |
| Chg. No. of employees |
-3
|
-4
|
2 |
| Chg. No. of employees % |
-8%
|
-9%
|
5% |
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.