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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlskoga Trädgårdstjänst AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,746 Less Arrow 9,167 Less Arrow 7,882
Financial expenses 176 Less Arrow 160 Less Arrow 154
Earnings before taxes 750 Less Arrow 629 Less Arrow 492
EBITDA 1,686 Less Arrow 1,501 Less Arrow 1,189
Total assets 7,758 More Arrow 8,798 Less Arrow 7,272
Current assets 2,230 More Arrow 2,294 Less Arrow 1,499
Current liabilities 2,092 More Arrow 2,196 Less Arrow 1,488
Equity capital 2,138 Less Arrow 1,884 Less Arrow 1,763
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.6% Less Arrow 21.4% More Arrow 24.2%
Turnover per employee 1,392 Less Arrow 1,310 More Arrow 1,314
Profit as a percentage of turnover 7.7% Less Arrow 6.9% Less Arrow 6.2%
Return on assets (ROA) 11.9% Less Arrow 9.0% Less Arrow 8.9%
Current ratio 106.6% Less Arrow 104.5% Less Arrow 100.7%
Return on equity (ROE) 35.1% Less Arrow 33.4% Less Arrow 27.9%
Change turnover 854 More Arrow 1,830 Less Arrow 479
Change turnover % 10% More Arrow 25% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.