TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,703
|
128,331
|
142,819 |
| Financial expenses |
1
|
6
|
7 |
| Earnings before taxes |
7,110
|
13,386
|
10,440 |
| EBITDA |
10,278
|
16,555
|
13,091 |
| Total assets |
45,453
|
61,594
|
60,050 |
| Current assets |
26,615
|
43,222
|
44,681 |
| Current liabilities |
21,370
|
37,973
|
35,703 |
| Equity capital |
22,814
|
22,424
|
22,881 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,305
|
1,492
|
1,587 |
| 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%
|
125.1% |
| Return on equity (ROE) |
31.2%
|
59.7%
|
45.6% |
| Change turnover |
-18,383
|
-15,224
|
19,214 |
| 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.