TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tropicarium AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,164
|
18,932
|
19,781 |
| Financial expenses |
154
|
101
|
19 |
| Earnings before taxes |
1,349
|
1,627
|
4,271 |
| EBITDA |
2,665
|
2,721
|
4,837 |
| Total assets |
10,530
|
8,354
|
9,346 |
| Current assets |
5,768
|
3,300
|
5,580 |
| Current liabilities |
2,365
|
1,826
|
2,404 |
| Equity capital |
3,246
|
4,925
|
6,165 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
59.0%
|
66.0% |
| Turnover per employee |
1,764
|
1,578
|
1,648 |
| Profit as a percentage of turnover |
6.4%
|
8.6%
|
21.6% |
| Return on assets (ROA) |
14.3%
|
20.7%
|
45.9% |
| Current ratio |
243.9%
|
180.7%
|
232.1% |
| Return on equity (ROE) |
41.6%
|
33.0%
|
69.3% |
| Change turnover |
2,232
|
-849
|
4,058 |
| Change turnover % |
12%
|
-4%
|
26% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.