TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K.Schmidt Mark och Trädgård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,173
|
4,376
|
2,535 |
| Financial expenses |
23
|
1
|
1 |
| Earnings before taxes |
1,299
|
756
|
103 |
| EBITDA |
1,439
|
886
|
136 |
| Total assets |
3,063
|
2,440
|
1,005 |
| Current assets |
2,700
|
1,974
|
951 |
| Current liabilities |
880
|
540
|
267 |
| Equity capital |
2,183
|
1,315
|
737 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
53.9%
|
73.3% |
| Turnover per employee |
2,586
|
2,188
|
1,268 |
| Profit as a percentage of turnover |
25.1%
|
17.3%
|
4.1% |
| Return on assets (ROA) |
43.2%
|
31.0%
|
10.3% |
| Current ratio |
306.8%
|
365.6%
|
356.2% |
| Return on equity (ROE) |
59.5%
|
57.5%
|
14.0% |
| Change turnover |
486
|
1,917
|
-986 |
| Change turnover % |
10%
|
78%
|
-28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.