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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 2023/12 2022/12 2021/12
Turnover 46,645 Less Arrow 41,940 Less Arrow 40,232
Financial expenses 1,263 Less Arrow 652 Less Arrow 360
Earnings before taxes 2,560 Less Arrow 2,146 Less Arrow 772
EBITDA 6,469 Less Arrow 5,174 Less Arrow 3,257
Total assets 40,449 Less Arrow 38,495 Less Arrow 35,091
Current assets 14,581 Less Arrow 14,486 Less Arrow 13,796
Current liabilities 10,798 Less Arrow 9,673 More Arrow 10,837
Equity capital 14,079 Less Arrow 11,674 Less Arrow 10,253
- share capital 101 Less Arrow 95 More Arrow 98
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 1,728 Less Arrow 1,446 More Arrow 1,547
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 1,729 More Arrow 2,917 More Arrow 5,144
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.