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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgårdstjänst Lund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,639 Less Arrow 5,391 More Arrow 5,516
Financial expenses 15 Less Arrow 1 Equal arrow 1
Earnings before taxes 635 Less Arrow -695 More Arrow 470
EBITDA 816 Less Arrow -579 More Arrow 575
Total assets 2,884 More Arrow 3,064 Less Arrow 1,946
Current assets 2,143 More Arrow 2,674 Less Arrow 1,644
Current liabilities 2,079 More Arrow 2,962 Less Arrow 1,846
Equity capital 605 Less Arrow 102 Less Arrow 100
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.0% Less Arrow 3.3% More Arrow 5.1%
Turnover per employee 1,106 Less Arrow 539 More Arrow 613
Profit as a percentage of turnover 9.6% Less Arrow -12.9% More Arrow 8.5%
Return on assets (ROA) 22.5% Less Arrow -22.7% More Arrow 24.2%
Current ratio 103.1% Less Arrow 90.3% Less Arrow 89.1%
Return on equity (ROE) 105.0% Less Arrow -681.4% More Arrow 470.0%
Change turnover 1,248 Less Arrow -125 More Arrow 1,672
Change turnover % 23% Less Arrow -2% More Arrow 43%
Chg. No. of employees -4 More Arrow 1 More Arrow 4
Chg. No. of employees % -40% More Arrow 11% More Arrow 80%

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.