TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädgårdstjänst i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,251
|
36,832
|
28,443 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
2,684
|
3,871
|
2,051 |
| EBITDA |
4,266
|
5,484
|
3,148 |
| Total assets |
22,919
|
22,361
|
17,157 |
| Current assets |
15,511
|
15,347
|
12,285 |
| Current liabilities |
6,996
|
7,610
|
5,696 |
| Equity capital |
14,804
|
13,686
|
10,706 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
61.2%
|
62.4% |
| Turnover per employee |
1,189
|
1,151
|
889 |
| Profit as a percentage of turnover |
6.8%
|
10.5%
|
7.2% |
| Return on assets (ROA) |
11.7%
|
17.3%
|
12.0% |
| Current ratio |
221.7%
|
201.7%
|
215.7% |
| Return on equity (ROE) |
18.1%
|
28.3%
|
19.2% |
| Change turnover |
1,755
|
6,371
|
768 |
| Change turnover % |
5%
|
21%
|
3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
3%
|
0%
|
-3% |
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.