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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SHIV SHAKTI Trädgård & Städ AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,153 Less Arrow 10,989 Less Arrow 9,190
Financial expenses 236 Less Arrow 74 Less Arrow 64
Earnings before taxes 5,177 Less Arrow 1,120 More Arrow 2,243
EBITDA 5,899 Less Arrow 1,477 More Arrow 2,515
Total assets 17,865 Less Arrow 12,076 Less Arrow 10,794
Current assets 8,685 Less Arrow 6,003 Less Arrow 5,107
Current liabilities 3,352 Less Arrow 2,877 Less Arrow 1,797
Equity capital 9,570 Less Arrow 5,819 Less Arrow 5,713
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 21 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 48.2% More Arrow 52.9%
Turnover per employee 1,103 Less Arrow 687 Less Arrow 656
Profit as a percentage of turnover 22.4% Less Arrow 10.2% More Arrow 24.4%
Return on assets (ROA) 30.3% Less Arrow 9.9% More Arrow 21.4%
Current ratio 259.1% Less Arrow 208.7% More Arrow 284.2%
Return on equity (ROE) 54.1% Less Arrow 19.2% More Arrow 39.3%
Change turnover 11,384 Less Arrow 2,075 Less Arrow 1,961
Change turnover % 97% Less Arrow 23% More Arrow 27%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 31% Less Arrow 14% Less Arrow 0%

Total value of public sale

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