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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TPK Trädgårds & Fastighetsservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 17,192 Less Arrow 16,848 Less Arrow 15,884
Financial expenses 293 Less Arrow 263 Less Arrow 126
Earnings before taxes 241 Less Arrow -102 Less Arrow -340
EBITDA 3,541 More Arrow 3,761 Less Arrow 3,047
Total assets 11,246 More Arrow 13,318 Less Arrow 13,190
Current assets 5,384 More Arrow 5,560 Less Arrow 5,248
Current liabilities 3,520 More Arrow 3,899 Less Arrow 3,642
Equity capital 3,454 More Arrow 3,525 More Arrow 4,029
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.7% Less Arrow 26.5% More Arrow 30.5%
Turnover per employee 1,322 Less Arrow 1,296 More Arrow 1,324
Profit as a percentage of turnover 1.4% Less Arrow -0.6% Less Arrow -2.1%
Return on assets (ROA) 4.7% Less Arrow 1.2% Less Arrow -1.6%
Current ratio 153.0% Less Arrow 142.6% More Arrow 144.1%
Return on equity (ROE) 7.0% Less Arrow -2.9% Less Arrow -8.4%
Change turnover 125 More Arrow 622 More Arrow 2,185
Change turnover % 1% More Arrow 4% More Arrow 16%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.