TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Växthuset Utveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,078
|
24,733
|
23,216 |
| Financial expenses |
55
|
12
|
0 |
| Earnings before taxes |
-548
|
692
|
972 |
| EBITDA |
-118
|
959
|
1,120 |
| Total assets |
8,771
|
10,140
|
8,003 |
| Current assets |
5,734
|
7,805
|
6,697 |
| Current liabilities |
3,666
|
4,796
|
4,035 |
| Equity capital |
2,488
|
3,016
|
2,522 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
31
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
29.7%
|
31.5% |
| Turnover per employee |
712
|
824
|
774 |
| Profit as a percentage of turnover |
-2.5%
|
2.8%
|
4.2% |
| Return on assets (ROA) |
-5.6%
|
6.9%
|
12.1% |
| Current ratio |
156.4%
|
162.7%
|
166.0% |
| Return on equity (ROE) |
-22.0%
|
22.9%
|
38.5% |
| Change turnover |
-1,837
|
1,398
|
-375 |
| Change turnover % |
-8%
|
6%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
3%
|
0%
|
-3% |
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.