TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tropikariet i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,796
|
17,888
|
11,861 |
| Financial expenses |
94
|
61
|
11 |
| Earnings before taxes |
1,578
|
1,889
|
779 |
| EBITDA |
2,843
|
2,650
|
1,320 |
| Total assets |
10,371
|
8,763
|
7,838 |
| Current assets |
4,546
|
4,850
|
5,998 |
| Current liabilities |
2,678
|
1,891
|
1,710 |
| Equity capital |
5,997
|
4,763
|
3,891 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
21
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
54.4%
|
49.6% |
| Turnover per employee |
945
|
852
|
791 |
| Profit as a percentage of turnover |
7.6%
|
10.6%
|
6.6% |
| Return on assets (ROA) |
16.1%
|
22.3%
|
10.1% |
| Current ratio |
169.8%
|
256.5%
|
350.8% |
| Return on equity (ROE) |
26.3%
|
39.7%
|
20.0% |
| Change turnover |
2,908
|
6,027
|
-72 |
| Change turnover % |
16%
|
51%
|
-1% |
| Chg. No. of employees |
1
|
6
|
0 |
| Chg. No. of employees % |
5%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.