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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ekmans Trädgårdsmiljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,527 Less Arrow 6,472 Less Arrow 4,479
Financial expenses 0 More Arrow 14 Less Arrow 4
Earnings before taxes -676 More Arrow 307 Less Arrow 96
EBITDA -666 More Arrow 326 Less Arrow 102
Total assets 2,584 Less Arrow 2,518 Less Arrow 1,814
Current assets 1,789 More Arrow 1,987 Less Arrow 1,358
Current liabilities 1,548 More Arrow 1,553 Less Arrow 1,164
Equity capital 313 More Arrow 415 Less Arrow 202
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% More Arrow 16.5% Less Arrow 11.1%
Turnover per employee 1,059 More Arrow 1,294 More Arrow 1,493
Profit as a percentage of turnover -7.1% More Arrow 4.7% Less Arrow 2.1%
Return on assets (ROA) -26.2% More Arrow 12.7% Less Arrow 5.5%
Current ratio 115.6% More Arrow 127.9% Less Arrow 116.7%
Return on equity (ROE) -216.0% More Arrow 74.0% Less Arrow 47.5%
Change turnover 2,595 Less Arrow 2,127 Less Arrow 295
Change turnover % 37% More Arrow 49% Less Arrow 7%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 80% Less Arrow 67% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.