TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ornamental Tree AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,578
|
534
|
129 |
Financial expenses |
245
|
103
|
21 |
Earnings before taxes |
-6,550
|
-4,710
|
-1,017 |
EBITDA |
-5,858
|
-4,434
|
-991 |
Total assets |
8,945
|
7,762
|
3,146 |
Current assets |
3,275
|
4,367
|
1,731 |
Current liabilities |
2,239
|
1,647
|
223 |
Equity capital |
3,917
|
4,259
|
2,015 |
- share capital |
79
|
61
|
52 |
Employees (average) |
15
|
10
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.8%
|
54.9%
|
64.0% |
Turnover per employee |
105
|
53
|
32 |
Profit as a percentage of turnover |
-415.1%
|
-882.0%
|
-788.4% |
Return on assets (ROA) |
-70.5%
|
-59.4%
|
-31.7% |
Current ratio |
146.3%
|
265.1%
|
776.2% |
Return on equity (ROE) |
-167.2%
|
-110.6%
|
-50.5% |
Change turnover |
1,041
|
415
|
-86 |
Change turnover % |
194%
|
349%
|
-40% |
Chg. No. of employees |
5
|
6
|
3 |
Chg. No. of employees % |
50%
|
150%
|
300% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.