TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs trädgård & schakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,084
|
26,949
|
22,362 |
Financial expenses |
1,171
|
940
|
426 |
Earnings before taxes |
-953
|
4,377
|
4,854 |
EBITDA |
3,289
|
8,978
|
8,236 |
Total assets |
41,545
|
43,167
|
40,460 |
Current assets |
10,836
|
9,283
|
10,781 |
Current liabilities |
7,350
|
8,141
|
3,135 |
Equity capital |
22,163
|
21,611
|
18,818 |
- share capital |
101
|
95
|
98 |
Employees (average) |
16
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.3%
|
50.1%
|
46.5% |
Turnover per employee |
1,380
|
1,585
|
1,491 |
Profit as a percentage of turnover |
-4.3%
|
16.2%
|
21.7% |
Return on assets (ROA) |
0.5%
|
12.3%
|
13.0% |
Current ratio |
147.4%
|
114.0%
|
343.9% |
Return on equity (ROE) |
-4.3%
|
20.3%
|
25.8% |
Change turnover |
-6,777
|
5,259
|
2,467 |
Change turnover % |
-23%
|
24%
|
12% |
Chg. No. of employees |
-1
|
2
|
-2 |
Chg. No. of employees % |
-6%
|
13%
|
-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.