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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norells Trädgårdsservice AB, T.

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,984 Less Arrow 46,645 Less Arrow 41,940
Financial expenses 1,305 Less Arrow 1,263 Less Arrow 652
Earnings before taxes 3,886 Less Arrow 2,560 Less Arrow 2,146
EBITDA 8,326 Less Arrow 6,469 Less Arrow 5,174
Total assets 44,240 Less Arrow 40,449 Less Arrow 38,495
Current assets 14,502 More Arrow 14,581 Less Arrow 14,486
Current liabilities 12,973 Less Arrow 10,798 Less Arrow 9,673
Equity capital 15,526 Less Arrow 14,079 Less Arrow 11,674
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,124 Less Arrow 1,728 Less Arrow 1,446
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 3,498 Less Arrow 1,729 More Arrow 2,917
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.