TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårdsteknik i MellanSverige AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
85,109
|
66,316
|
55,803 |
| Financial expenses |
645
|
650
|
312 |
| Earnings before taxes |
1,158
|
889
|
425 |
| EBITDA |
3,178
|
3,104
|
2,186 |
| Total assets |
24,049
|
20,647
|
16,715 |
| Current assets |
18,312
|
15,602
|
11,310 |
| Current liabilities |
13,539
|
11,117
|
7,913 |
| Equity capital |
3,938
|
3,044
|
2,276 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
48
|
39 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
16.4%
|
14.7%
|
13.6% |
| Turnover per employee |
1,520
|
1,382
|
1,431 |
| Profit as a percentage of turnover |
1.4%
|
1.3%
|
0.8% |
| Return on assets (ROA) |
7.5%
|
7.5%
|
4.4% |
| Current ratio |
135.3%
|
140.3%
|
142.9% |
| Return on equity (ROE) |
29.4%
|
29.2%
|
18.7% |
| Change turnover |
18,793
|
10,513
|
11,407 |
| Change turnover % |
28%
|
19%
|
26% |
| Chg. No. of employees |
8
|
9
|
0 |
| Chg. No. of employees % |
17%
|
23%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.