TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,169
|
17,219
|
19,206 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
953
|
1,796
|
1,404 |
| EBITDA |
1,378
|
2,221
|
1,760 |
| Total assets |
6,093
|
8,264
|
8,075 |
| Current assets |
3,568
|
5,799
|
6,009 |
| Current liabilities |
2,865
|
5,095
|
4,801 |
| Equity capital |
3,058
|
3,009
|
3,077 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
81
|
86
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
36.4%
|
38.1% |
| Turnover per employee |
175
|
200
|
213 |
| Profit as a percentage of turnover |
6.7%
|
10.4%
|
7.3% |
| Return on assets (ROA) |
15.6%
|
21.7%
|
17.4% |
| Current ratio |
124.5%
|
113.8%
|
125.2% |
| Return on equity (ROE) |
31.2%
|
59.7%
|
45.6% |
| Change turnover |
-2,464
|
-2,043
|
2,584 |
| Change turnover % |
-15%
|
-11%
|
16% |
| Chg. No. of employees |
-5
|
-4
|
2 |
| Chg. No. of employees % |
-6%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.