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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tropikariet i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,569 More Arrow 20,796 Less Arrow 17,888
Financial expenses 91 More Arrow 94 Less Arrow 61
Earnings before taxes 612 More Arrow 1,578 More Arrow 1,889
EBITDA 1,809 More Arrow 2,843 Less Arrow 2,650
Total assets 12,201 Less Arrow 10,371 Less Arrow 8,763
Current assets 5,467 Less Arrow 4,546 More Arrow 4,850
Current liabilities 2,491 More Arrow 2,678 Less Arrow 1,891
Equity capital 6,465 Less Arrow 5,997 Less Arrow 4,763
- share capital 100 Equal arrow 100 Equal arrow 100
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 890 More Arrow 945 Less Arrow 852
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 169.8% More Arrow 256.5%
Return on equity (ROE) 9.5% More Arrow 26.3% More Arrow 39.7%
Change turnover -1,227 More Arrow 2,908 More Arrow 6,027
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.