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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 2023/12 2022/12 2021/12
Turnover 13,968 Less Arrow 11,953 Less Arrow 8,625
Financial expenses 63 Less Arrow 41 Less Arrow 8
Earnings before taxes 1,060 More Arrow 1,262 Less Arrow 566
EBITDA 1,910 Less Arrow 1,771 Less Arrow 960
Total assets 6,966 Less Arrow 5,856 Less Arrow 5,699
Current assets 3,053 More Arrow 3,241 More Arrow 4,361
Current liabilities 1,799 Less Arrow 1,264 Less Arrow 1,243
Equity capital 4,028 Less Arrow 3,183 Less Arrow 2,829
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.8% Less Arrow 54.4% Less Arrow 49.6%
Turnover per employee 635 Less Arrow 569 More Arrow 575
Profit as a percentage of turnover 7.6% More Arrow 10.6% Less Arrow 6.6%
Return on assets (ROA) 16.1% More Arrow 22.3% Less Arrow 10.1%
Current ratio 169.7% More Arrow 256.4% More Arrow 350.8%
Return on equity (ROE) 26.3% More Arrow 39.6% Less Arrow 20.0%
Change turnover 1,953 More Arrow 4,027 Less Arrow -52
Change turnover % 16% More Arrow 51% Less Arrow -1%
Chg. No. of employees 1 More Arrow 6 Less Arrow 0
Chg. No. of employees % 5% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.