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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ornamental Tree AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,557 Less Arrow 1,578 Less Arrow 534
Financial expenses 460 Less Arrow 245 Less Arrow 103
Earnings before taxes -7,767 More Arrow -6,550 More Arrow -4,710
EBITDA -6,578 More Arrow -5,858 More Arrow -4,434
Total assets 14,340 Less Arrow 8,945 Less Arrow 7,762
Current assets 6,532 Less Arrow 3,275 More Arrow 4,367
Current liabilities 4,818 Less Arrow 2,239 Less Arrow 1,647
Equity capital 7,237 Less Arrow 3,917 More Arrow 4,259
- share capital 86 Less Arrow 79 Less Arrow 61
Employees (average) 20 Less Arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% Less Arrow 43.8% More Arrow 54.9%
Turnover per employee 128 Less Arrow 105 Less Arrow 53
Profit as a percentage of turnover -303.8% Less Arrow -415.1% Less Arrow -882.0%
Return on assets (ROA) -51.0% Less Arrow -70.5% More Arrow -59.4%
Current ratio 135.6% More Arrow 146.3% More Arrow 265.1%
Return on equity (ROE) -107.3% Less Arrow -167.2% More Arrow -110.6%
Change turnover 1,031 More Arrow 1,041 Less Arrow 415
Change turnover % 68% More Arrow 194% More Arrow 349%
Chg. No. of employees 5 Equal arrow 5 More Arrow 6
Chg. No. of employees % 33% More Arrow 50% More Arrow 150%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.