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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trädgårdstjänst i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,358 Less Arrow 30,069 Less Arrow 29,257
Financial expenses 0 More Arrow 1 More Arrow 11
Earnings before taxes 3,821 Less Arrow 2,168 Less Arrow 1,345
EBITDA 5,413 Less Arrow 3,328 Less Arrow 2,603
Total assets 22,073 Less Arrow 18,138 Less Arrow 17,614
Current assets 15,150 Less Arrow 12,987 Less Arrow 11,892
Current liabilities 7,512 Less Arrow 6,022 More Arrow 6,047
Equity capital 13,510 Less Arrow 11,318 Less Arrow 10,786
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,136 Less Arrow 940 Less Arrow 887
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 6,289 Less Arrow 812 Less Arrow 538
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.