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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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GM Trädvård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,516 Less Arrow 7,666 Less Arrow 6,434
Financial expenses 9 Less Arrow 2 More Arrow 7
Earnings before taxes 354 Less Arrow 271 Less Arrow -356
EBITDA 416 Less Arrow 306 Less Arrow -321
Total assets 2,618 Less Arrow 1,940 Less Arrow 1,580
Current assets 2,473 Less Arrow 1,837 Less Arrow 1,541
Current liabilities 1,918 Less Arrow 1,558 Less Arrow 1,445
Equity capital 672 Less Arrow 376 Less Arrow 135
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.7% Less Arrow 19.4% Less Arrow 8.5%
Turnover per employee 793 Less Arrow 697 Less Arrow 643
Profit as a percentage of turnover 3.7% Less Arrow 3.5% Less Arrow -5.5%
Return on assets (ROA) 13.9% More Arrow 14.1% Less Arrow -22.1%
Current ratio 128.9% Less Arrow 117.9% Less Arrow 106.6%
Return on equity (ROE) 52.7% More Arrow 72.1% Less Arrow -263.7%
Change turnover 1,307 More Arrow 1,425 Less Arrow -24
Change turnover % 16% More Arrow 23% Less Arrow 0%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 9% More Arrow 10% More Arrow 11%

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.