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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trädgård & Anläggning i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,407 More Arrow 14,663 Less Arrow 12,489
Financial expenses 52 More Arrow 63 Less Arrow 21
Earnings before taxes 1,406 Less Arrow 1,181 Less Arrow 625
EBITDA 1,749 Less Arrow 1,590 Less Arrow 901
Total assets 4,941 More Arrow 5,433 Less Arrow 3,757
Current assets 4,142 More Arrow 4,383 Less Arrow 2,719
Current liabilities 2,340 More Arrow 3,055 Less Arrow 2,615
Equity capital 1,777 Less Arrow 1,745 Less Arrow 692
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 35 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.0% Less Arrow 32.1% Less Arrow 18.4%
Turnover per employee 412 More Arrow 431 Less Arrow 378
Profit as a percentage of turnover 9.8% Less Arrow 8.1% Less Arrow 5.0%
Return on assets (ROA) 29.5% Less Arrow 22.9% Less Arrow 17.2%
Current ratio 177.0% Less Arrow 143.5% Less Arrow 104.0%
Return on equity (ROE) 79.1% Less Arrow 67.7% More Arrow 90.3%
Change turnover 229 More Arrow 2,110 Less Arrow 1,507
Change turnover % 2% More Arrow 17% Less Arrow 14%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 0%

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.