TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädgårdshuset Nissarna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,456
|
16,920
|
22,671 |
Financial expenses |
3,694
|
1,548
|
1 |
Earnings before taxes |
1,786
|
4,884
|
9,385 |
EBITDA |
5,549
|
6,625
|
9,700 |
Total assets |
31,402
|
31,386
|
29,215 |
Current assets |
10,801
|
11,213
|
11,735 |
Current liabilities |
1,634
|
24,613
|
18,970 |
Equity capital |
3,688
|
6,738
|
10,214 |
- share capital |
101
|
95
|
98 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.7%
|
21.5%
|
35.0% |
Turnover per employee |
2,208
|
2,417
|
3,239 |
Profit as a percentage of turnover |
11.6%
|
28.9%
|
41.4% |
Return on assets (ROA) |
17.5%
|
20.5%
|
32.1% |
Current ratio |
661.0%
|
45.6%
|
61.9% |
Return on equity (ROE) |
48.4%
|
72.5%
|
91.9% |
Change turnover |
-2,665
|
-5,069
|
3,385 |
Change turnover % |
-15%
|
-23%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.