TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heldors Trädgårdsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,794
|
2,525
|
1,616 |
| Financial expenses |
5
|
6
|
8 |
| Earnings before taxes |
727
|
353
|
0 |
| EBITDA |
820
|
446
|
98 |
| Total assets |
2,160
|
1,371
|
1,010 |
| Current assets |
1,906
|
1,052
|
590 |
| Current liabilities |
510
|
368
|
243 |
| Equity capital |
1,541
|
902
|
644 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
65.8%
|
63.8% |
| Turnover per employee |
931
|
842
|
539 |
| Profit as a percentage of turnover |
26.0%
|
14.0%
|
0% |
| Return on assets (ROA) |
33.9%
|
26.2%
|
0.8% |
| Current ratio |
373.7%
|
285.9%
|
242.8% |
| Return on equity (ROE) |
47.2%
|
39.1%
|
0% |
| Change turnover |
90
|
957
|
373 |
| Change turnover % |
3%
|
61%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.