TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädgårdsservice i Mark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,535
|
10,933
|
10,359 |
| Financial expenses |
55
|
16
|
17 |
| Earnings before taxes |
940
|
563
|
1,036 |
| EBITDA |
1,004
|
807
|
1,192 |
| Total assets |
3,339
|
4,318
|
3,892 |
| Current assets |
2,124
|
2,842
|
2,686 |
| Current liabilities |
1,204
|
1,112
|
858 |
| Equity capital |
1,789
|
2,759
|
2,875 |
| - share capital |
108
|
106
|
99 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
63.9%
|
73.9% |
| Turnover per employee |
1,054
|
994
|
942 |
| Profit as a percentage of turnover |
8.9%
|
5.1%
|
10.0% |
| Return on assets (ROA) |
29.8%
|
13.4%
|
27.1% |
| Current ratio |
176.4%
|
255.6%
|
313.1% |
| Return on equity (ROE) |
52.5%
|
20.4%
|
36.0% |
| Change turnover |
-595
|
-161
|
615 |
| Change turnover % |
-5%
|
-1%
|
6% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.