TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgård och Plogtjänst i Söderort AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
599
|
494
|
444 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
63
|
34
|
20 |
| EBITDA |
101
|
70
|
56 |
| Total assets |
282
|
220
|
236 |
| Current assets |
186
|
114
|
106 |
| Current liabilities |
119
|
68
|
69 |
| Equity capital |
139
|
125
|
136 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.3%
|
56.8%
|
57.6% |
| Turnover per employee |
200
|
165
|
148 |
| Profit as a percentage of turnover |
10.5%
|
6.9%
|
4.5% |
| Return on assets (ROA) |
23.4%
|
16.4%
|
9.3% |
| Current ratio |
156.3%
|
167.6%
|
153.6% |
| Return on equity (ROE) |
45.3%
|
27.2%
|
14.7% |
| Change turnover |
104
|
86
|
-77 |
| Change turnover % |
21%
|
21%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.