TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskoga Trädgårdstjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,297
|
9,746
|
9,167 |
| Financial expenses |
138
|
176
|
160 |
| Earnings before taxes |
1,288
|
750
|
629 |
| EBITDA |
2,228
|
1,686
|
1,501 |
| Total assets |
7,811
|
7,758
|
8,798 |
| Current assets |
2,691
|
2,230
|
2,294 |
| Current liabilities |
2,066
|
2,092
|
2,196 |
| Equity capital |
2,681
|
2,138
|
1,884 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
27.6%
|
21.4% |
| Turnover per employee |
1,614
|
1,392
|
1,310 |
| Profit as a percentage of turnover |
11.4%
|
7.7%
|
6.9% |
| Return on assets (ROA) |
18.3%
|
11.9%
|
9.0% |
| Current ratio |
130.3%
|
106.6%
|
104.5% |
| Return on equity (ROE) |
48.0%
|
35.1%
|
33.4% |
| Change turnover |
860
|
854
|
1,830 |
| Change turnover % |
8%
|
10%
|
25% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.