TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgård och Plogtjänst i Söderort AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
678
|
599
|
494 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
126
|
63
|
34 |
| EBITDA |
165
|
101
|
70 |
| Total assets |
341
|
282
|
220 |
| Current assets |
189
|
186
|
114 |
| Current liabilities |
110
|
119
|
68 |
| Equity capital |
182
|
139
|
125 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
49.3%
|
56.8% |
| Turnover per employee |
226
|
200
|
165 |
| Profit as a percentage of turnover |
18.6%
|
10.5%
|
6.9% |
| Return on assets (ROA) |
38.1%
|
23.4%
|
16.4% |
| Current ratio |
171.8%
|
156.3%
|
167.6% |
| Return on equity (ROE) |
69.2%
|
45.3%
|
27.2% |
| Change turnover |
99
|
104
|
86 |
| Change turnover % |
17%
|
21%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.