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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 och Plogtjänst i Söderort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,464 Less Arrow 3,673 Less Arrow 3,298
Financial expenses 25 Less Arrow 13 Less Arrow 12
Earnings before taxes 473 Less Arrow 255 Less Arrow 147
EBITDA 753 Less Arrow 519 Less Arrow 414
Total assets 2,105 Less Arrow 1,632 More Arrow 1,758
Current assets 1,386 Less Arrow 845 Less Arrow 787
Current liabilities 885 Less Arrow 508 More Arrow 516
Equity capital 1,033 Less Arrow 926 More Arrow 1,010
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 56.7% More Arrow 57.5%
Turnover per employee 1,488 Less Arrow 1,224 Less Arrow 1,099
Profit as a percentage of turnover 10.6% Less Arrow 6.9% Less Arrow 4.5%
Return on assets (ROA) 23.7% Less Arrow 16.4% Less Arrow 9.0%
Current ratio 156.6% More Arrow 166.3% Less Arrow 152.5%
Return on equity (ROE) 45.8% Less Arrow 27.5% Less Arrow 14.6%
Change turnover 772 Less Arrow 642 Less Arrow -575
Change turnover % 21% Equal arrow 21% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.