TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgård och Plogtjänst i Söderort AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,055
|
4,464
|
3,673 |
| Financial expenses |
28
|
25
|
13 |
| Earnings before taxes |
942
|
473
|
255 |
| EBITDA |
1,230
|
753
|
519 |
| Total assets |
2,546
|
2,105
|
1,632 |
| Current assets |
1,413
|
1,386
|
845 |
| Current liabilities |
822
|
885
|
508 |
| Equity capital |
1,354
|
1,033
|
926 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
49.1%
|
56.7% |
| Turnover per employee |
1,685
|
1,488
|
1,224 |
| Profit as a percentage of turnover |
18.6%
|
10.6%
|
6.9% |
| Return on assets (ROA) |
38.1%
|
23.7%
|
16.4% |
| Current ratio |
171.9%
|
156.6%
|
166.3% |
| Return on equity (ROE) |
69.6%
|
45.8%
|
27.5% |
| Change turnover |
739
|
772
|
642 |
| 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.