TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tropikariet i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,067
|
16,920
|
11,567 |
Financial expenses |
95
|
58
|
11 |
Earnings before taxes |
1,599
|
1,787
|
760 |
EBITDA |
2,880
|
2,507
|
1,287 |
Total assets |
10,506
|
8,289
|
7,644 |
Current assets |
4,605
|
4,588
|
5,849 |
Current liabilities |
2,713
|
1,789
|
1,668 |
Equity capital |
6,075
|
4,505
|
3,795 |
- share capital |
101
|
95
|
98 |
Employees (average) |
22
|
21
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.8%
|
54.3%
|
49.6% |
Turnover per employee |
958
|
806
|
771 |
Profit as a percentage of turnover |
7.6%
|
10.6%
|
6.6% |
Return on assets (ROA) |
16.1%
|
22.3%
|
10.1% |
Current ratio |
169.7%
|
256.5%
|
350.7% |
Return on equity (ROE) |
26.3%
|
39.7%
|
20.0% |
Change turnover |
2,946
|
5,701
|
-70 |
Change turnover % |
16%
|
51%
|
-1% |
Chg. No. of employees |
1
|
6
|
0 |
Chg. No. of employees % |
5%
|
40%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.