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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgårdsservice i Mark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,792 More Arrow 10,951 Less Arrow 10,301
Financial expenses 16 More Arrow 18 More Arrow 47
Earnings before taxes 556 More Arrow 1,095 Less Arrow 698
EBITDA 797 More Arrow 1,260 Less Arrow 1,151
Total assets 4,262 Less Arrow 4,115 Less Arrow 4,019
Current assets 2,805 More Arrow 2,840 More Arrow 3,297
Current liabilities 1,098 Less Arrow 907 More Arrow 1,120
Equity capital 2,724 More Arrow 3,039 Less Arrow 2,678
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.9% More Arrow 73.9% Less Arrow 66.6%
Turnover per employee 981 More Arrow 996 More Arrow 1,145
Profit as a percentage of turnover 5.2% More Arrow 10.0% Less Arrow 6.8%
Return on assets (ROA) 13.4% More Arrow 27.0% Less Arrow 18.5%
Current ratio 255.5% More Arrow 313.1% Less Arrow 294.4%
Return on equity (ROE) 20.4% More Arrow 36.0% Less Arrow 26.1%
Change turnover -159 More Arrow 650 Less Arrow -1,519
Change turnover % -1% More Arrow 6% Less Arrow -13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 22% Less Arrow 0%

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.