TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
G:ssons Trädgård & Markentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,892
|
34,696
|
31,771 |
| Financial expenses |
242
|
126
|
74 |
| Earnings before taxes |
4,039
|
3,153
|
2,695 |
| EBITDA |
6,010
|
4,496
|
4,068 |
| Total assets |
28,532
|
26,050
|
22,942 |
| Current assets |
14,684
|
16,421
|
17,153 |
| Current liabilities |
9,862
|
8,471
|
9,435 |
| Equity capital |
13,632
|
12,341
|
11,218 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
21
|
18
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
47.4%
|
48.9% |
| Turnover per employee |
2,042
|
1,928
|
2,444 |
| Profit as a percentage of turnover |
9.4%
|
9.1%
|
8.5% |
| Return on assets (ROA) |
15.0%
|
12.6%
|
12.1% |
| Current ratio |
148.9%
|
193.8%
|
181.8% |
| Return on equity (ROE) |
29.6%
|
25.5%
|
24.0% |
| Change turnover |
7,570
|
671
|
8,013 |
| Change turnover % |
21%
|
2%
|
34% |
| Chg. No. of employees |
3
|
5
|
2 |
| Chg. No. of employees % |
17%
|
38%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.