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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trädgårdstjänst i Örebro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,421 Less Arrow 20,093 More Arrow 21,274
Financial expenses 0 More Arrow 1 More Arrow 8
Earnings before taxes 2,566 Less Arrow 1,449 Less Arrow 978
EBITDA 3,636 Less Arrow 2,224 Less Arrow 1,893
Total assets 14,826 Less Arrow 12,120 More Arrow 12,808
Current assets 10,176 Less Arrow 8,678 Less Arrow 8,647
Current liabilities 5,046 Less Arrow 4,024 More Arrow 4,397
Equity capital 9,074 Less Arrow 7,563 More Arrow 7,843
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 32 Equal arrow 32 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% More Arrow 62.4% Less Arrow 61.2%
Turnover per employee 763 Less Arrow 628 More Arrow 645
Profit as a percentage of turnover 10.5% Less Arrow 7.2% Less Arrow 4.6%
Return on assets (ROA) 17.3% Less Arrow 12.0% Less Arrow 7.7%
Current ratio 201.7% More Arrow 215.7% Less Arrow 196.7%
Return on equity (ROE) 28.3% Less Arrow 19.2% Less Arrow 12.5%
Change turnover 4,224 Less Arrow 543 Less Arrow 391
Change turnover % 21% Less Arrow 3% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -3% Equal arrow -3%

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.