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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trädgård och Plogtjänst i Söderort AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,733 Less Arrow 5,200 Less Arrow 4,424
Financial expenses 37 Less Arrow 19 Less Arrow 17
Earnings before taxes 713 Less Arrow 361 Less Arrow 197
EBITDA 1,136 Less Arrow 734 Less Arrow 556
Total assets 3,175 Less Arrow 2,311 More Arrow 2,358
Current assets 2,091 Less Arrow 1,197 Less Arrow 1,056
Current liabilities 1,335 Less Arrow 719 Less Arrow 692
Equity capital 1,558 Less Arrow 1,311 More Arrow 1,355
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 56.7% More Arrow 57.5%
Turnover per employee 2,244 Less Arrow 1,733 Less Arrow 1,475
Profit as a percentage of turnover 10.6% Less Arrow 6.9% Less Arrow 4.5%
Return on assets (ROA) 23.6% Less Arrow 16.4% Less Arrow 9.1%
Current ratio 156.6% More Arrow 166.5% Less Arrow 152.6%
Return on equity (ROE) 45.8% Less Arrow 27.5% Less Arrow 14.5%
Change turnover 1,164 Less Arrow 909 Less Arrow -771
Change turnover % 21% Equal arrow 21% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.