TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Köksträdgården i Järna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,009
|
9,652
|
7,991 |
| Financial expenses |
23
|
23
|
23 |
| Earnings before taxes |
302
|
644
|
740 |
| EBITDA |
822
|
1,176
|
1,233 |
| Total assets |
5,645
|
6,084
|
5,565 |
| Current assets |
2,911
|
2,710
|
3,372 |
| Current liabilities |
1,339
|
1,321
|
1,616 |
| Equity capital |
3,498
|
3,510
|
3,134 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
57.7%
|
56.3% |
| Turnover per employee |
2,002
|
1,609
|
1,332 |
| Profit as a percentage of turnover |
3.8%
|
6.7%
|
9.3% |
| Return on assets (ROA) |
5.8%
|
11.0%
|
13.7% |
| Current ratio |
217.4%
|
205.1%
|
208.7% |
| Return on equity (ROE) |
8.6%
|
18.3%
|
23.6% |
| Change turnover |
-1,817
|
1,094
|
1,164 |
| Change turnover % |
-18%
|
13%
|
17% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
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.