TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vagn Ekeroth Trädgårdsutveckling AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,492
|
15,457
|
18,876 |
Financial expenses |
6
|
2
|
4 |
Earnings before taxes |
3,830
|
2,400
|
3,766 |
EBITDA |
4,009
|
2,626
|
3,953 |
Total assets |
17,268
|
14,192
|
14,913 |
Current assets |
11,814
|
11,069
|
12,479 |
Current liabilities |
2,161
|
2,849
|
5,172 |
Equity capital |
14,840
|
11,030
|
9,419 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.9%
|
77.7%
|
63.2% |
Turnover per employee |
2,136
|
1,546
|
1,888 |
Profit as a percentage of turnover |
16.3%
|
15.5%
|
20.0% |
Return on assets (ROA) |
22.2%
|
16.9%
|
25.3% |
Current ratio |
546.7%
|
388.5%
|
241.3% |
Return on equity (ROE) |
25.8%
|
21.8%
|
40.0% |
Change turnover |
6,938
|
-2,852
|
-1,403 |
Change turnover % |
42%
|
-16%
|
-7% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
10%
|
0%
|
-9% |
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.