TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Werner Trädgård & Fastighetsservice i Linköping AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,699
|
13,359
|
10,755 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,890
|
2,919
|
2,065 |
| EBITDA |
5,265
|
3,387
|
2,580 |
| Total assets |
12,039
|
10,186
|
8,404 |
| Current assets |
10,741
|
9,434
|
7,494 |
| Current liabilities |
2,415
|
1,902
|
1,959 |
| Equity capital |
9,597
|
7,968
|
6,151 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
10
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
79.7%
|
78.2%
|
73.2% |
| Turnover per employee |
1,570
|
1,670
|
1,195 |
| Profit as a percentage of turnover |
31.1%
|
21.9%
|
19.2% |
| Return on assets (ROA) |
40.6%
|
28.7%
|
24.6% |
| Current ratio |
444.8%
|
496.0%
|
382.5% |
| Return on equity (ROE) |
51.0%
|
36.6%
|
33.6% |
| Change turnover |
2,745
|
1,666
|
-213 |
| Change turnover % |
21%
|
14%
|
-2% |
| Chg. No. of employees |
2
|
-1
|
-4 |
| Chg. No. of employees % |
25%
|
-11%
|
-31% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.