TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bengtssons Trädgårdsanläggningar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,086
|
97,896
|
101,627 |
| Financial expenses |
813
|
1
|
9 |
| Earnings before taxes |
11,171
|
12,099
|
20,977 |
| EBITDA |
12,529
|
12,644
|
21,813 |
| Total assets |
46,767
|
53,323
|
57,039 |
| Current assets |
35,880
|
46,568
|
50,764 |
| Current liabilities |
18,061
|
26,211
|
32,360 |
| Equity capital |
26,511
|
25,187
|
22,964 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
27
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
47.2%
|
40.3% |
| Turnover per employee |
4,231
|
3,626
|
3,504 |
| Profit as a percentage of turnover |
12.0%
|
12.4%
|
20.6% |
| Return on assets (ROA) |
25.6%
|
22.7%
|
36.8% |
| Current ratio |
198.7%
|
177.7%
|
156.9% |
| Return on equity (ROE) |
42.1%
|
48.0%
|
91.3% |
| Change turnover |
-6,576
|
-10,942
|
21,276 |
| Change turnover % |
-7%
|
-10%
|
26% |
| Chg. No. of employees |
-5
|
-2
|
5 |
| Chg. No. of employees % |
-19%
|
-7%
|
21% |
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.