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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ornamental Tree AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 212 Less Arrow 72 Less Arrow 17
Financial expenses 33 Less Arrow 14 Less Arrow 3
Earnings before taxes -879 More Arrow -633 More Arrow -137
EBITDA -786 More Arrow -596 More Arrow -133
Total assets 1,200 Less Arrow 1,044 Less Arrow 423
Current assets 439 More Arrow 587 Less Arrow 233
Current liabilities 300 Less Arrow 221 Less Arrow 30
Equity capital 526 More Arrow 573 Less Arrow 271
- share capital 11 Less Arrow 8 Less Arrow 7
Employees (average) 15 Less Arrow 10 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 54.9% More Arrow 64.1%
Turnover per employee 14 Less Arrow 7 Less Arrow 4
Profit as a percentage of turnover -414.6% Less Arrow -879.2% More Arrow -805.9%
Return on assets (ROA) -70.5% More Arrow -59.3% More Arrow -31.7%
Current ratio 146.3% More Arrow 265.6% More Arrow 776.7%
Return on equity (ROE) -167.1% More Arrow -110.5% More Arrow -50.6%
Change turnover 140 Less Arrow 56 Less Arrow -12
Change turnover % 194% More Arrow 349% Less Arrow -40%
Chg. No. of employees 5 More Arrow 6 Less Arrow 3
Chg. No. of employees % 50% More Arrow 150% More Arrow 300%

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.