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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trädgårdshallen Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 296,636 More Arrow 400,796 More Arrow 438,387
Financial expenses 569 More Arrow 774 Less Arrow 314
Earnings before taxes 4,301 Less Arrow -8,945 More Arrow -470
EBITDA 4,156 Less Arrow -7,793 More Arrow 882
Total assets 54,128 More Arrow 66,872 More Arrow 78,113
Current assets 34,968 More Arrow 46,463 More Arrow 58,267
Current liabilities 35,898 More Arrow 59,525 More Arrow 64,979
Equity capital 10,728 Less Arrow 6,990 More Arrow 13,133
- share capital 670 Less Arrow 658 Less Arrow 615
Employees (average) 44 More Arrow 48 More Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% Less Arrow 10.5% More Arrow 16.8%
Turnover per employee 6,742 More Arrow 8,350 Less Arrow 6,850
Profit as a percentage of turnover 1.4% Less Arrow -2.2% More Arrow -0.1%
Return on assets (ROA) 9.0% Less Arrow -12.2% More Arrow -0.2%
Current ratio 97.4% Less Arrow 78.1% More Arrow 89.7%
Return on equity (ROE) 40.1% Less Arrow -128.0% More Arrow -3.6%
Change turnover -111,386 More Arrow -68,698 More Arrow 35,450
Change turnover % -27% More Arrow -15% More Arrow 9%
Chg. No. of employees -4 Less Arrow -16 More Arrow -3
Chg. No. of employees % -8% Less Arrow -25% More Arrow -4%

Total value of public sale

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