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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 2023/12 2022/12 2021/12
Turnover 4,150 Less Arrow 3,984 More Arrow 4,034
Financial expenses 112 Less Arrow 62 Less Arrow 36
Earnings before taxes 228 Less Arrow 204 Less Arrow 77
EBITDA 576 Less Arrow 492 Less Arrow 327
Total assets 3,599 More Arrow 3,657 Less Arrow 3,518
Current assets 1,297 More Arrow 1,376 More Arrow 1,383
Current liabilities 961 Less Arrow 919 More Arrow 1,087
Equity capital 1,253 Less Arrow 1,109 Less Arrow 1,028
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 More Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% Less Arrow 30.3% Less Arrow 29.2%
Turnover per employee 154 Less Arrow 137 More Arrow 155
Profit as a percentage of turnover 5.5% Less Arrow 5.1% Less Arrow 1.9%
Return on assets (ROA) 9.4% Less Arrow 7.3% Less Arrow 3.2%
Current ratio 135.0% More Arrow 149.7% Less Arrow 127.2%
Return on equity (ROE) 18.2% More Arrow 18.4% Less Arrow 7.5%
Change turnover 154 More Arrow 277 More Arrow 516
Change turnover % 4% More Arrow 7% More Arrow 15%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -7% More Arrow 12% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.