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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norells Trädgårdsservice AB, T.

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,304 Less Arrow 4,150 Less Arrow 3,984
Financial expenses 110 More Arrow 112 Less Arrow 62
Earnings before taxes 328 Less Arrow 228 Less Arrow 204
EBITDA 703 Less Arrow 576 Less Arrow 492
Total assets 3,735 Less Arrow 3,599 More Arrow 3,657
Current assets 1,224 More Arrow 1,297 More Arrow 1,376
Current liabilities 1,095 Less Arrow 961 Less Arrow 919
Equity capital 1,311 Less Arrow 1,253 Less Arrow 1,109
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 More Arrow 27 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% Less Arrow 34.8% Less Arrow 30.3%
Turnover per employee 179 Less Arrow 154 Less Arrow 137
Profit as a percentage of turnover 7.6% Less Arrow 5.5% Less Arrow 5.1%
Return on assets (ROA) 11.7% Less Arrow 9.4% Less Arrow 7.3%
Current ratio 111.8% More Arrow 135.0% More Arrow 149.7%
Return on equity (ROE) 25.0% Less Arrow 18.2% More Arrow 18.4%
Change turnover 295 Less Arrow 154 More Arrow 277
Change turnover % 7% Less Arrow 4% More Arrow 7%
Chg. No. of employees -3 More Arrow -2 More Arrow 3
Chg. No. of employees % -11% More Arrow -7% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.