TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grönt Tak Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,390
|
11,958
|
10,264 |
| Financial expenses |
14
|
5
|
3 |
| Earnings before taxes |
108
|
201
|
630 |
| EBITDA |
263
|
330
|
781 |
| Total assets |
3,857
|
3,328
|
3,060 |
| Current assets |
3,401
|
3,109
|
2,827 |
| Current liabilities |
3,036
|
2,577
|
2,143 |
| Equity capital |
750
|
666
|
918 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
29
|
19
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
20.0%
|
30.0% |
| Turnover per employee |
634
|
629
|
642 |
| Profit as a percentage of turnover |
0.6%
|
1.7%
|
6.1% |
| Return on assets (ROA) |
3.2%
|
6.2%
|
20.7% |
| Current ratio |
112.0%
|
120.6%
|
131.9% |
| Return on equity (ROE) |
14.4%
|
30.2%
|
68.6% |
| Change turnover |
6,370
|
2,525
|
537 |
| Change turnover % |
53%
|
27%
|
6% |
| Chg. No. of employees |
10
|
3
|
1 |
| Chg. No. of employees % |
53%
|
19%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.