TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdstjänst i Örebro AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,277 | 2,702 | 2,861 |
Financial expenses | 0 | 0 | 1 |
Earnings before taxes | 344 | 195 | 132 |
EBITDA | 488 | 299 | 255 |
Total assets | 1,989 | 1,630 | 1,722 |
Current assets | 1,365 | 1,167 | 1,163 |
Current liabilities | 677 | 541 | 591 |
Equity capital | 1,218 | 1,017 | 1,055 |
- share capital | 45 | 45 | 49 |
Employees (average) | 32 | 32 | 33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.2% | 62.4% | 61.3% |
Turnover per employee | 102 | 84 | 87 |
Profit as a percentage of turnover | 10.5% | 7.2% | 4.6% |
Return on assets (ROA) | 17.3% | 12.0% | 7.7% |
Current ratio | 201.6% | 215.7% | 196.8% |
Return on equity (ROE) | 28.2% | 19.2% | 12.5% |
Change turnover | 567 | 73 | 53 |
Change turnover % | 21% | 3% | 2% |
Chg. No. of employees | 0 | -1 | -1 |
Chg. No. of employees % | 0% | -3% | -3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.