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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tropikariet i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,709 More Arrow 13,968 Less Arrow 11,953
Financial expenses 59 More Arrow 63 Less Arrow 41
Earnings before taxes 397 More Arrow 1,060 More Arrow 1,262
EBITDA 1,175 More Arrow 1,910 Less Arrow 1,771
Total assets 7,924 Less Arrow 6,966 Less Arrow 5,856
Current assets 3,551 Less Arrow 3,053 More Arrow 3,241
Current liabilities 1,618 More Arrow 1,799 Less Arrow 1,264
Equity capital 4,199 Less Arrow 4,028 Less Arrow 3,183
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Equal arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% More Arrow 57.8% Less Arrow 54.4%
Turnover per employee 578 More Arrow 635 Less Arrow 569
Profit as a percentage of turnover 3.1% More Arrow 7.6% More Arrow 10.6%
Return on assets (ROA) 5.8% More Arrow 16.1% More Arrow 22.3%
Current ratio 219.5% Less Arrow 169.7% More Arrow 256.4%
Return on equity (ROE) 9.5% More Arrow 26.3% More Arrow 39.6%
Change turnover -797 More Arrow 1,953 More Arrow 4,027
Change turnover % -6% More Arrow 16% More Arrow 51%
Chg. No. of employees 0 More Arrow 1 More Arrow 6
Chg. No. of employees % 0% More Arrow 5% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.