TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,756
|
191,061
|
213,727 |
| Financial expenses |
1
|
9
|
11 |
| Earnings before taxes |
10,947
|
19,930
|
15,624 |
| EBITDA |
15,826
|
24,647
|
19,591 |
| Total assets |
69,986
|
91,702
|
89,864 |
| Current assets |
40,981
|
64,350
|
66,865 |
| Current liabilities |
32,904
|
56,535
|
53,429 |
| Equity capital |
35,128
|
33,385
|
34,241 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,009
|
2,222
|
2,375 |
| 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 |
-28,305
|
-22,666
|
28,753 |
| 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.