TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Botkyrka Trädgård & Markservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,002
|
9,735
|
10,149 |
| Financial expenses |
54
|
44
|
40 |
| Earnings before taxes |
1,037
|
1,127
|
1,245 |
| EBITDA |
2,381
|
2,387
|
2,657 |
| Total assets |
10,102
|
9,924
|
9,598 |
| Current assets |
8,372
|
7,147
|
5,882 |
| Current liabilities |
2,607
|
2,295
|
2,435 |
| Equity capital |
5,663
|
4,521
|
4,717 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
45.6%
|
49.1% |
| Turnover per employee |
1,091
|
885
|
1,015 |
| Profit as a percentage of turnover |
8.6%
|
11.6%
|
12.3% |
| Return on assets (ROA) |
10.8%
|
11.8%
|
13.4% |
| Current ratio |
321.1%
|
311.4%
|
241.6% |
| Return on equity (ROE) |
18.3%
|
24.9%
|
26.4% |
| Change turnover |
1,576
|
-109
|
4,840 |
| Change turnover % |
15%
|
-1%
|
91% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
25% |
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.