TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Växthuset Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,994
|
36,823
|
34,742 |
| Financial expenses |
85
|
18
|
0 |
| Earnings before taxes |
-844
|
1,030
|
1,455 |
| EBITDA |
-182
|
1,428
|
1,676 |
| Total assets |
13,505
|
15,096
|
11,976 |
| Current assets |
8,829
|
11,620
|
10,022 |
| Current liabilities |
5,644
|
7,141
|
6,039 |
| Equity capital |
3,831
|
4,491
|
3,774 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,097
|
1,227
|
1,158 |
| 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%
|
38.6% |
| Change turnover |
-2,829
|
2,081
|
-561 |
| 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.