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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trädgårdsinteriör Gävle AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,214 More Arrow 14,152 Less Arrow 12,933
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 737 More Arrow 941 Less Arrow 917
EBITDA 804 More Arrow 958 Less Arrow 928
Total assets 3,524 More Arrow 4,267 Less Arrow 3,245
Current assets 3,220 More Arrow 3,925 Less Arrow 3,194
Current liabilities 516 More Arrow 1,475 Less Arrow 953
Equity capital 3,008 Less Arrow 2,792 Less Arrow 2,293
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.4% Less Arrow 65.4% More Arrow 70.7%
Turnover per employee 1,018 More Arrow 1,179 Less Arrow 1,078
Profit as a percentage of turnover 6.0% More Arrow 6.6% More Arrow 7.1%
Return on assets (ROA) 21.0% More Arrow 22.1% More Arrow 28.3%
Current ratio 624.0% Less Arrow 266.1% More Arrow 335.2%
Return on equity (ROE) 24.5% More Arrow 33.7% More Arrow 40.0%
Change turnover -2,194 More Arrow 301 More Arrow 4,956
Change turnover % -15% More Arrow 2% More Arrow 62%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.