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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 2023/12 2022/12 2021/12
Turnover 6,646 Less Arrow 5,497 Less Arrow 4,536
Financial expenses 37 Less Arrow 20 Less Arrow 17
Earnings before taxes 704 Less Arrow 382 Less Arrow 202
EBITDA 1,121 Less Arrow 776 Less Arrow 570
Total assets 3,134 Less Arrow 2,443 Less Arrow 2,418
Current assets 2,064 Less Arrow 1,265 Less Arrow 1,083
Current liabilities 1,318 Less Arrow 760 Less Arrow 710
Equity capital 1,538 Less Arrow 1,386 More Arrow 1,389
- share capital 100 Equal arrow 100 Equal arrow 100
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 57.4%
Turnover per employee 2,215 Less Arrow 1,832 Less Arrow 1,512
Profit as a percentage of turnover 10.6% Less Arrow 6.9% Less Arrow 4.5%
Return on assets (ROA) 23.6% Less Arrow 16.5% Less Arrow 9.1%
Current ratio 156.6% More Arrow 166.4% Less Arrow 152.5%
Return on equity (ROE) 45.8% Less Arrow 27.6% Less Arrow 14.5%
Change turnover 1,149 Less Arrow 961 Less Arrow -791
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.