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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Drömträdgård i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,163 Less Arrow 5,290 Less Arrow 4,822
Financial expenses 28 Less Arrow 19 Less Arrow 10
Earnings before taxes 220 Less Arrow 79 More Arrow 149
EBITDA 366 Less Arrow 209 More Arrow 295
Total assets 1,247 Less Arrow 1,041 Less Arrow 900
Current assets 838 Less Arrow 617 More Arrow 704
Current liabilities 734 Less Arrow 603 Less Arrow 505
Equity capital 489 Less Arrow 297 More Arrow 395
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% Less Arrow 28.5% More Arrow 43.9%
Turnover per employee 685 Less Arrow 588 Less Arrow 536
Profit as a percentage of turnover 3.6% Less Arrow 1.5% More Arrow 3.1%
Return on assets (ROA) 19.9% Less Arrow 9.4% More Arrow 17.7%
Current ratio 114.2% Less Arrow 102.3% More Arrow 139.4%
Return on equity (ROE) 45.0% Less Arrow 26.6% More Arrow 37.7%
Change turnover 498 More Arrow 612 More Arrow 859
Change turnover % 9% More Arrow 13% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.