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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgård och Plogtjänst i Söderort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,784 Less Arrow 6,646 Less Arrow 5,497
Financial expenses 43 Less Arrow 37 Less Arrow 20
Earnings before taxes 1,450 Less Arrow 704 Less Arrow 382
EBITDA 1,894 Less Arrow 1,121 Less Arrow 776
Total assets 3,920 Less Arrow 3,134 Less Arrow 2,443
Current assets 2,175 Less Arrow 2,064 Less Arrow 1,265
Current liabilities 1,266 More Arrow 1,318 Less Arrow 760
Equity capital 2,085 Less Arrow 1,538 Less Arrow 1,386
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 49.1% More Arrow 56.7%
Turnover per employee 2,595 Less Arrow 2,215 Less Arrow 1,832
Profit as a percentage of turnover 18.6% Less Arrow 10.6% Less Arrow 6.9%
Return on assets (ROA) 38.1% Less Arrow 23.6% Less Arrow 16.5%
Current ratio 171.8% Less Arrow 156.6% More Arrow 166.4%
Return on equity (ROE) 69.5% Less Arrow 45.8% Less Arrow 27.6%
Change turnover 1,138 More Arrow 1,149 Less Arrow 961
Change turnover % 17% More Arrow 21% Equal arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.