TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ormås Trädgårdsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
593
|
586
|
835 |
| Financial expenses |
12
|
10
|
1 |
| Earnings before taxes |
81
|
28
|
202 |
| EBITDA |
146
|
92
|
232 |
| Total assets |
728
|
758
|
712 |
| Current assets |
497
|
462
|
609 |
| Current liabilities |
111
|
135
|
115 |
| Equity capital |
508
|
460
|
578 |
| - share capital |
10
|
11
|
12 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
69.8%
|
60.7%
|
81.2% |
| Turnover per employee |
99
|
98
|
119 |
| Profit as a percentage of turnover |
13.7%
|
4.8%
|
24.2% |
| Return on assets (ROA) |
12.8%
|
5.0%
|
28.5% |
| Current ratio |
447.7%
|
342.2%
|
529.6% |
| Return on equity (ROE) |
15.9%
|
6.1%
|
34.9% |
| Change turnover |
29
|
-174
|
-177 |
| Change turnover % |
5%
|
-23%
|
-17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.