TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ornamental Tree AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
343
|
212
|
72 |
| Financial expenses |
62
|
33
|
14 |
| Earnings before taxes |
-1,041
|
-879
|
-633 |
| EBITDA |
-882
|
-786
|
-596 |
| Total assets |
1,922
|
1,200
|
1,044 |
| Current assets |
876
|
439
|
587 |
| Current liabilities |
646
|
300
|
221 |
| Equity capital |
970
|
526
|
573 |
| - share capital |
12
|
11
|
8 |
| Employees (average) |
20
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
43.8%
|
54.9% |
| Turnover per employee |
17
|
14
|
7 |
| Profit as a percentage of turnover |
-303.5%
|
-414.6%
|
-879.2% |
| Return on assets (ROA) |
-50.9%
|
-70.5%
|
-59.3% |
| Current ratio |
135.6%
|
146.3%
|
265.6% |
| Return on equity (ROE) |
-107.3%
|
-167.1%
|
-110.5% |
| Change turnover |
138
|
140
|
56 |
| Change turnover % |
68%
|
194%
|
349% |
| Chg. No. of employees |
5
|
5
|
6 |
| Chg. No. of employees % |
33%
|
50%
|
150% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.