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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgård & Anläggning i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,183 Less Arrow 21,830 Less Arrow 18,689
Financial expenses 80 More Arrow 94 Less Arrow 32
Earnings before taxes 2,165 Less Arrow 1,758 Less Arrow 936
EBITDA 2,693 Less Arrow 2,367 Less Arrow 1,349
Total assets 7,608 More Arrow 8,089 Less Arrow 5,623
Current assets 6,378 More Arrow 6,525 Less Arrow 4,069
Current liabilities 3,603 More Arrow 4,548 Less Arrow 3,914
Equity capital 2,736 Less Arrow 2,598 Less Arrow 1,036
- share capital 100 Equal arrow 100 Equal arrow 100
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 634 More Arrow 642 Less Arrow 566
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 353 More Arrow 3,141 Less Arrow 2,255
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.