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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norells Trädgårdsservice AB, T.

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,927 Less Arrow 29,628 More Arrow 29,997
Financial expenses 838 Less Arrow 460 Less Arrow 268
Earnings before taxes 1,697 Less Arrow 1,516 Less Arrow 576
EBITDA 4,289 Less Arrow 3,655 Less Arrow 2,429
Total assets 26,819 More Arrow 27,194 Less Arrow 26,164
Current assets 9,667 More Arrow 10,233 More Arrow 10,287
Current liabilities 7,159 Less Arrow 6,833 More Arrow 8,080
Equity capital 9,335 Less Arrow 8,247 Less Arrow 7,644
- share capital 67 Equal arrow 67 More Arrow 73
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 1,145 Less Arrow 1,022 More Arrow 1,154
Profit as a percentage of turnover 5.5% Less Arrow 5.1% Less Arrow 1.9%
Return on assets (ROA) 9.5% Less Arrow 7.3% Less Arrow 3.2%
Current ratio 135.0% More Arrow 149.8% Less Arrow 127.3%
Return on equity (ROE) 18.2% More Arrow 18.4% Less Arrow 7.5%
Change turnover 1,147 More Arrow 2,061 More Arrow 3,836
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.