TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Norsk Juletre Service AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,814
|
10,807
|
11,235 |
| Financial expenses |
8
|
13
|
10 |
| Earnings before taxes |
287
|
81
|
236 |
| Total assets |
14,989
|
13,971
|
14,395 |
| Current assets |
14,979
|
13,931
|
14,382 |
| Current liabilities |
12,503
|
11,560
|
11,913 |
| Equity capital |
2,486
|
2,410
|
2,483 |
| - share capital |
750
|
799
|
843 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.6%
|
17.3%
|
17.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.4%
|
0.7%
|
2.1% |
| Return on assets (ROA) |
2.0%
|
0.7%
|
1.7% |
| Current ratio |
119.8%
|
120.5%
|
120.7% |
| Return on equity (ROE) |
11.5%
|
3.4%
|
9.5% |
| Change turnover |
1,671
|
162
|
-697 |
| Change turnover % |
16%
|
2%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.