TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
C.R. Malms Trädgårdsanläggningar, AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,921
|
19,197 | |
| Financial expenses |
176
|
97 | |
| Earnings before taxes |
2,911
|
2,348 | |
| EBITDA |
3,822
|
3,389 | |
| Total assets |
13,908
|
12,884 | |
| Current assets |
6,134
|
6,256 | |
| Current liabilities |
4,222
|
4,513 | |
| Equity capital |
6,811
|
5,388 | |
| - share capital |
195
|
184 | |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.0%
|
41.8% | |
| Turnover per employee |
1,660
|
1,477 | |
| Profit as a percentage of turnover |
14.6%
|
12.2% | |
| Return on assets (ROA) |
22.2%
|
19.0% | |
| Current ratio |
145.3%
|
138.6% | |
| Return on equity (ROE) |
42.7%
|
43.6% | |
| Change turnover |
-434
|
852 | |
| Change turnover % |
8%
|
-2%
|
5% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.