TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
193,551
|
202,167
|
180,391 |
Financial expenses |
9
|
10
|
15 |
Earnings before taxes |
20,190
|
14,779
|
15,310 |
EBITDA |
24,968
|
18,531
|
18,780 |
Total assets |
92,897
|
85,003
|
70,094 |
Current assets |
65,189
|
63,248
|
50,763 |
Current liabilities |
57,272
|
50,539
|
39,405 |
Equity capital |
33,820
|
32,389
|
28,676 |
- share capital |
203
|
189
|
195 |
Employees (average) |
86
|
90
|
88 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.4%
|
38.1%
|
40.9% |
Turnover per employee |
2,251
|
2,246
|
2,050 |
Profit as a percentage of turnover |
10.4%
|
7.3%
|
8.5% |
Return on assets (ROA) |
21.7%
|
17.4%
|
21.9% |
Current ratio |
113.8%
|
125.1%
|
128.8% |
Return on equity (ROE) |
59.7%
|
45.6%
|
53.4% |
Change turnover |
-22,961
|
27,198
|
23,353 |
Change turnover % |
-11%
|
16%
|
15% |
Chg. No. of employees |
-4
|
2
|
-2 |
Chg. No. of employees % |
-4%
|
2%
|
-2% |
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.