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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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H Perssons Villa, Mark & Trädgård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,158 More Arrow 5,672 Less Arrow 5,471
Financial expenses 78 Less Arrow 41 Less Arrow 30
Earnings before taxes 6 Less Arrow -7 More Arrow 43
EBITDA 198 Less Arrow 183 More Arrow 246
Total assets 3,478 Less Arrow 3,194 More Arrow 3,419
Current assets 1,007 More Arrow 1,289 More Arrow 1,545
Current liabilities 872 Less Arrow 717 More Arrow 1,075
Equity capital 1,424 Less Arrow 1,326 More Arrow 1,387
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% More Arrow 41.5% Less Arrow 40.6%
Turnover per employee 1,290 More Arrow 1,418 Less Arrow 1,368
Profit as a percentage of turnover 0.1% Less Arrow -0.1% More Arrow 0.8%
Return on assets (ROA) 2.4% Less Arrow 1.1% More Arrow 2.1%
Current ratio 115.5% More Arrow 179.8% Less Arrow 143.7%
Return on equity (ROE) 0.4% Less Arrow -0.5% More Arrow 3.1%
Change turnover -916 More Arrow 365 More Arrow 664
Change turnover % -15% More Arrow 7% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.