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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norells Trädgårdsservice AB, T.

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,045 Less Arrow 44,338 Less Arrow 41,254
Financial expenses 1,247 Less Arrow 689 Less Arrow 369
Earnings before taxes 2,527 Less Arrow 2,269 Less Arrow 792
EBITDA 6,386 Less Arrow 5,470 Less Arrow 3,340
Total assets 39,929 More Arrow 40,696 Less Arrow 35,983
Current assets 14,393 More Arrow 15,314 Less Arrow 14,147
Current liabilities 10,659 Less Arrow 10,226 More Arrow 11,112
Equity capital 13,898 Less Arrow 12,341 Less Arrow 10,513
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% Less Arrow 30.3% Less Arrow 29.2%
Turnover per employee 1,705 Less Arrow 1,529 More Arrow 1,587
Profit as a percentage of turnover 5.5% Less Arrow 5.1% Less Arrow 1.9%
Return on assets (ROA) 9.5% Less Arrow 7.3% Less Arrow 3.2%
Current ratio 135.0% More Arrow 149.8% Less Arrow 127.3%
Return on equity (ROE) 18.2% More Arrow 18.4% Less Arrow 7.5%
Change turnover 1,707 More Arrow 3,084 More Arrow 5,275
Change turnover % 4% More Arrow 7% More Arrow 15%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -7% More Arrow 12% Less Arrow 8%

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.