TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K.E. Petterssons Handelsträdgård, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,282
|
9,117
|
11,351 |
| Financial expenses |
32
|
85
|
124 |
| Earnings before taxes |
4,060
|
4,864
|
6,815 |
| EBITDA |
4,247
|
5,187
|
7,188 |
| Total assets |
12,523
|
14,448
|
16,277 |
| Current assets |
11,241
|
12,917
|
14,594 |
| Current liabilities |
4,889
|
6,538
|
7,480 |
| Equity capital |
6,528
|
7,017
|
8,126 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
48.6%
|
49.9% |
| Turnover per employee |
1,326
|
1,302
|
1,622 |
| Profit as a percentage of turnover |
43.7%
|
53.4%
|
60.0% |
| Return on assets (ROA) |
32.7%
|
34.3%
|
42.6% |
| Current ratio |
229.9%
|
197.6%
|
195.1% |
| Return on equity (ROE) |
62.2%
|
69.3%
|
83.9% |
| Change turnover |
0
|
-3,039
|
11,154 |
| Change turnover % |
0%
|
-25%
|
5669% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.