TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Design your Garden i Åkersberga AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,800
|
32,272
|
25,553 |
Financial expenses |
198
|
197
|
170 |
Earnings before taxes |
-224
|
1,333
|
-956 |
EBITDA |
983
|
2,338
|
279 |
Total assets |
17,666
|
13,176
|
10,630 |
Current assets |
14,300
|
10,421
|
6,955 |
Current liabilities |
9,864
|
4,393
|
3,039 |
Equity capital |
1,211
|
2,056
|
1,336 |
- share capital |
51
|
47
|
49 |
Employees (average) |
25
|
33
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.9%
|
15.6%
|
12.6% |
Turnover per employee |
1,232
|
978
|
913 |
Profit as a percentage of turnover |
-0.7%
|
4.1%
|
-3.7% |
Return on assets (ROA) |
-0.1%
|
11.6%
|
-7.4% |
Current ratio |
145.0%
|
237.2%
|
228.9% |
Return on equity (ROE) |
-18.5%
|
64.8%
|
-71.6% |
Change turnover |
-3,761
|
7,487
|
-2,827 |
Change turnover % |
-11%
|
30%
|
-10% |
Chg. No. of employees |
-8
|
5
|
3 |
Chg. No. of employees % |
-24%
|
18%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.