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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 2024/12 2023/12 2022/12
Turnover 32,107 Less Arrow 30,927 Less Arrow 29,628
Financial expenses 822 More Arrow 838 Less Arrow 460
Earnings before taxes 2,447 Less Arrow 1,697 Less Arrow 1,516
EBITDA 5,243 Less Arrow 4,289 Less Arrow 3,655
Total assets 27,860 Less Arrow 26,819 More Arrow 27,194
Current assets 9,133 More Arrow 9,667 More Arrow 10,233
Current liabilities 8,170 Less Arrow 7,159 Less Arrow 6,833
Equity capital 9,778 Less Arrow 9,335 Less Arrow 8,247
- share capital 65 More Arrow 67 Equal arrow 67
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 1,338 Less Arrow 1,145 Less Arrow 1,022
Profit as a percentage of turnover 7.6% Less Arrow 5.5% Less Arrow 5.1%
Return on assets (ROA) 11.7% Less Arrow 9.5% Less Arrow 7.3%
Current ratio 111.8% More Arrow 135.0% More Arrow 149.8%
Return on equity (ROE) 25.0% Less Arrow 18.2% More Arrow 18.4%
Change turnover 2,203 Less Arrow 1,147 More Arrow 2,061
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.