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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosersbergs Trädgårdstjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/08 2021/08
Turnover 18,088 Less Arrow 13,488 Less Arrow 12,191
Financial expenses 321 Less Arrow 188 Less Arrow 138
Earnings before taxes 2,141 Less Arrow -1,836 More Arrow -1,751
EBITDA 3,624 Less Arrow -594 Less Arrow -1,379
Total assets 4,924 Less Arrow 3,447 More Arrow 6,319
Current assets 4,322 Less Arrow 2,376 More Arrow 3,934
Current liabilities 5,285 More Arrow 5,304 More Arrow 6,674
Equity capital -361 Less Arrow -2,271 More Arrow -476
- share capital 51 Less Arrow 46 More Arrow 50
Employees (average) 28 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency -7.3% Less Arrow -65.9% More Arrow -7.5%
Turnover per employee 646 Less Arrow 500 More Arrow 508
Profit as a percentage of turnover 11.8% Less Arrow -13.6% Less Arrow -14.4%
Return on assets (ROA) 50.0% Less Arrow -47.8% More Arrow -25.5%
Current ratio 81.8% Less Arrow 44.8% More Arrow 58.9%
Return on equity (ROE) -593.1% More Arrow 80.8% More Arrow 367.9%
Change turnover 3,233 Less Arrow 2,345 More Arrow 4,080
Change turnover % 22% Less Arrow 21% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 More Arrow 7
Chg. No. of employees % 4% More Arrow 13% More Arrow 41%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.