TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mark & Trädgård Skottorp AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,986
|
77,015
|
52,881 |
| Financial expenses |
23
|
18
|
23 |
| Earnings before taxes |
11,784
|
8,321
|
4,309 |
| EBITDA |
11,947
|
8,622
|
4,544 |
| Total assets |
34,050
|
40,504
|
29,602 |
| Current assets |
31,884
|
38,765
|
28,859 |
| Current liabilities |
18,693
|
26,294
|
16,806 |
| Equity capital |
14,030
|
12,893
|
11,595 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
74
|
61
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.2%
|
31.8%
|
39.2% |
| Turnover per employee |
1,203
|
1,263
|
1,017 |
| Profit as a percentage of turnover |
13.2%
|
10.8%
|
8.1% |
| Return on assets (ROA) |
34.7%
|
20.6%
|
14.6% |
| Current ratio |
170.6%
|
147.4%
|
171.7% |
| Return on equity (ROE) |
84.0%
|
64.5%
|
37.2% |
| Change turnover |
6,506
|
25,723
|
18,553 |
| Change turnover % |
8%
|
50%
|
54% |
| Chg. No. of employees |
13
|
9
|
5 |
| Chg. No. of employees % |
21%
|
17%
|
11% |
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.