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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungälvs Gardencenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,400 Less Arrow 38,081 More Arrow 40,914
Financial expenses 4 More Arrow 9 Less Arrow 7
Earnings before taxes 7,415 Less Arrow 7,345 More Arrow 8,272
EBITDA 7,305 More Arrow 7,473 More Arrow 8,471
Total assets 20,550 Less Arrow 18,142 Less Arrow 16,800
Current assets 14,426 Less Arrow 12,271 More Arrow 15,263
Current liabilities 7,054 Less Arrow 6,584 Less Arrow 5,899
Equity capital 11,625 Less Arrow 10,064 Less Arrow 9,692
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 55.5% More Arrow 57.7%
Turnover per employee 2,244 Less Arrow 1,656 More Arrow 1,779
Profit as a percentage of turnover 18.4% More Arrow 19.3% More Arrow 20.2%
Return on assets (ROA) 36.1% More Arrow 40.5% More Arrow 49.3%
Current ratio 204.5% Less Arrow 186.4% More Arrow 258.7%
Return on equity (ROE) 63.8% More Arrow 73.0% More Arrow 85.3%
Change turnover -383 Less Arrow -1,604 More Arrow 3,608
Change turnover % -1% Less Arrow -4% More Arrow 10%
Chg. No. of employees -5 More Arrow 0 More Arrow 3
Chg. No. of employees % -22% More Arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.