TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHIV SHAKTI Trädgård & Städ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,097
|
23,153
|
10,989 |
| Financial expenses |
251
|
236
|
74 |
| Earnings before taxes |
7,775
|
5,177
|
1,120 |
| EBITDA |
8,736
|
5,899
|
1,477 |
| Total assets |
24,279
|
17,865
|
12,076 |
| Current assets |
12,516
|
8,685
|
6,003 |
| Current liabilities |
6,731
|
3,352
|
2,877 |
| Equity capital |
14,979
|
9,570
|
5,819 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
25
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
53.6%
|
48.2% |
| Turnover per employee |
1,244
|
1,103
|
687 |
| Profit as a percentage of turnover |
25.0%
|
22.4%
|
10.2% |
| Return on assets (ROA) |
33.1%
|
30.3%
|
9.9% |
| Current ratio |
185.9%
|
259.1%
|
208.7% |
| Return on equity (ROE) |
51.9%
|
54.1%
|
19.2% |
| Change turnover |
7,526
|
11,384
|
2,075 |
| Change turnover % |
32%
|
97%
|
23% |
| Chg. No. of employees |
4
|
5
|
2 |
| Chg. No. of employees % |
19%
|
31%
|
14% |
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.