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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ornamental Tree AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,380 Less Arrow 756 Less Arrow 174
Financial expenses 370 Less Arrow 146 Less Arrow 28
Earnings before taxes -9,879 More Arrow -6,668 More Arrow -1,363
EBITDA -8,836 More Arrow -6,277 More Arrow -1,329
Total assets 13,491 Less Arrow 10,988 Less Arrow 4,220
Current assets 4,940 More Arrow 6,182 Less Arrow 2,321
Current liabilities 3,377 Less Arrow 2,331 Less Arrow 298
Equity capital 5,907 More Arrow 6,028 Less Arrow 2,702
- share capital 119 Less Arrow 87 Less Arrow 70
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 64.0%
Turnover per employee 159 Less Arrow 76 Less Arrow 44
Profit as a percentage of turnover -415.1% Less Arrow -882.0% More Arrow -783.3%
Return on assets (ROA) -70.5% More Arrow -59.4% More Arrow -31.6%
Current ratio 146.3% More Arrow 265.2% More Arrow 778.9%
Return on equity (ROE) -167.2% More Arrow -110.6% More Arrow -50.4%
Change turnover 1,570 Less Arrow 587 Less Arrow -115
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.