TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jacksons Trädvård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,087
|
60,687
|
50,042 |
| Financial expenses |
2
|
23
|
35 |
| Earnings before taxes |
8,580
|
6,873
|
3,057 |
| EBITDA |
9,124
|
8,038
|
4,842 |
| Total assets |
27,127
|
24,177
|
17,532 |
| Current assets |
23,736
|
21,299
|
14,544 |
| Current liabilities |
17,256
|
15,313
|
9,006 |
| Equity capital |
9,372
|
8,530
|
8,350 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
36
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
35.3%
|
47.6% |
| Turnover per employee |
1,864
|
1,686
|
1,516 |
| Profit as a percentage of turnover |
12.8%
|
11.3%
|
6.1% |
| Return on assets (ROA) |
31.6%
|
28.5%
|
17.6% |
| Current ratio |
137.6%
|
139.1%
|
161.5% |
| Return on equity (ROE) |
91.5%
|
80.6%
|
36.6% |
| Change turnover |
5,306
|
7,094
|
-3,229 |
| Change turnover % |
9%
|
13%
|
-6% |
| Chg. No. of employees |
0
|
3
|
-15 |
| Chg. No. of employees % |
0%
|
9%
|
-31% |
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.