TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ekoparkens Trädgårdscenter i Ulriksdal AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,687
|
7,112
|
8,413 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
864
|
594
|
1,400 |
| EBITDA |
997
|
712
|
1,495 |
| Total assets |
6,362
|
5,088
|
5,038 |
| Current assets |
5,655
|
4,407
|
4,346 |
| Current liabilities |
1,174
|
903
|
1,012 |
| Equity capital |
4,326
|
3,411
|
3,197 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.0%
|
67.0%
|
63.5% |
| Turnover per employee |
1,448
|
1,422
|
1,683 |
| Profit as a percentage of turnover |
9.9%
|
8.4%
|
16.6% |
| Return on assets (ROA) |
13.7%
|
11.7%
|
27.8% |
| Current ratio |
481.7%
|
488.0%
|
429.4% |
| Return on equity (ROE) |
20.0%
|
17.4%
|
43.8% |
| Change turnover |
1,070
|
-1,048
|
-439 |
| Change turnover % |
14%
|
-13%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.