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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 2024/12 2023/12 2022/08
Turnover 12,806 More Arrow 18,088 Less Arrow 13,488
Financial expenses 418 Less Arrow 321 Less Arrow 188
Earnings before taxes -462 More Arrow 2,141 Less Arrow -1,836
EBITDA 246 More Arrow 3,624 Less Arrow -594
Total assets 5,088 Less Arrow 4,924 Less Arrow 3,447
Current assets 4,216 More Arrow 4,322 Less Arrow 2,376
Current liabilities 5,933 Less Arrow 5,285 More Arrow 5,304
Equity capital -845 More Arrow -361 Less Arrow -2,271
- share capital 52 Less Arrow 51 Less Arrow 46
Employees (average) 19 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency -16.6% More Arrow -7.3% Less Arrow -65.9%
Turnover per employee 674 Less Arrow 646 Less Arrow 500
Profit as a percentage of turnover -3.6% More Arrow 11.8% Less Arrow -13.6%
Return on assets (ROA) -0.9% More Arrow 50.0% Less Arrow -47.8%
Current ratio 71.1% More Arrow 81.8% Less Arrow 44.8%
Return on equity (ROE) 54.7% Less Arrow -593.1% More Arrow 80.8%
Change turnover -5,608 More Arrow 3,233 Less Arrow 2,345
Change turnover % -30% More Arrow 22% Less Arrow 21%
Chg. No. of employees -9 More Arrow 1 More Arrow 3
Chg. No. of employees % -32% More Arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.