TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Munkfors Trädgårdstjänst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,774
|
12,647
|
14,237 |
Financial expenses |
31
|
23
|
25 |
Earnings before taxes |
1,133
|
-592
|
717 |
EBITDA |
1,498
|
-221
|
1,077 |
Total assets |
6,435
|
6,326
|
5,936 |
Current assets |
5,996
|
5,463
|
4,702 |
Current liabilities |
2,436
|
3,112
|
1,923 |
Equity capital |
3,965
|
2,851
|
3,399 |
- share capital |
142
|
132
|
137 |
Employees (average) |
10
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.6%
|
45.1%
|
57.3% |
Turnover per employee |
1,577
|
1,405
|
1,424 |
Profit as a percentage of turnover |
7.2%
|
-4.7%
|
5.0% |
Return on assets (ROA) |
18.1%
|
-9.0%
|
12.5% |
Current ratio |
246.1%
|
175.5%
|
244.5% |
Return on equity (ROE) |
28.6%
|
-20.8%
|
21.1% |
Change turnover |
2,230
|
-1,163
|
936 |
Change turnover % |
16%
|
-8%
|
7% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
11%
|
-10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.