TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordic Greens Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
150,448
|
154,851
|
145,045 |
| Financial expenses |
938
|
372
|
486 |
| Earnings before taxes |
12,074
|
23,131
|
17,002 |
| EBITDA |
19,246
|
29,327
|
24,509 |
| Total assets |
94,800
|
88,088
|
91,721 |
| Current assets |
26,655
|
17,550
|
16,007 |
| Current liabilities |
14,374
|
8,256
|
18,018 |
| Equity capital |
75,456
|
75,837
|
70,870 |
| - share capital |
11,868
|
11,081
|
11,425 |
| Employees (average) |
28
|
28
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.6%
|
86.1%
|
77.3% |
| Turnover per employee |
5,373
|
5,530
|
4,533 |
| Profit as a percentage of turnover |
8.0%
|
14.9%
|
11.7% |
| Return on assets (ROA) |
13.7%
|
26.7%
|
19.1% |
| Current ratio |
185.4%
|
212.6%
|
88.8% |
| Return on equity (ROE) |
16.0%
|
30.5%
|
24.0% |
| Change turnover |
-15,390
|
14,165
|
5,569 |
| Change turnover % |
-9%
|
10%
|
4% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-13%
|
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.