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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ornamental Tree AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,060 Less Arrow 2,380 Less Arrow 756
Financial expenses 730 Less Arrow 370 Less Arrow 146
Earnings before taxes -12,333 More Arrow -9,879 More Arrow -6,668
EBITDA -10,445 More Arrow -8,836 More Arrow -6,277
Total assets 22,771 Less Arrow 13,491 Less Arrow 10,988
Current assets 10,372 Less Arrow 4,940 More Arrow 6,182
Current liabilities 7,651 Less Arrow 3,377 Less Arrow 2,331
Equity capital 11,492 Less Arrow 5,907 More Arrow 6,028
- share capital 137 Less Arrow 119 Less Arrow 87
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 203 Less Arrow 159 Less Arrow 76
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 265.2%
Return on equity (ROE) -107.3% Less Arrow -167.2% More Arrow -110.6%
Change turnover 1,638 Less Arrow 1,570 Less Arrow 587
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.