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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norells Trädgårdsservice AB, T.

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,437 Less Arrow 46,045 Less Arrow 44,338
Financial expenses 1,265 Less Arrow 1,247 Less Arrow 689
Earnings before taxes 3,768 Less Arrow 2,527 Less Arrow 2,269
EBITDA 8,073 Less Arrow 6,386 Less Arrow 5,470
Total assets 42,897 Less Arrow 39,929 More Arrow 40,696
Current assets 14,062 More Arrow 14,393 More Arrow 15,314
Current liabilities 12,579 Less Arrow 10,659 Less Arrow 10,226
Equity capital 15,055 Less Arrow 13,898 Less Arrow 12,341
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,060 Less Arrow 1,705 Less Arrow 1,529
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 3,392 Less Arrow 1,707 More Arrow 3,084
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.