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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ornamental Tree AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,349 Less Arrow 799 Less Arrow 178
Financial expenses 365 Less Arrow 154 Less Arrow 29
Earnings before taxes -9,752 More Arrow -7,049 More Arrow -1,398
EBITDA -8,722 More Arrow -6,636 More Arrow -1,363
Total assets 13,317 Less Arrow 11,616 Less Arrow 4,327
Current assets 4,876 More Arrow 6,535 Less Arrow 2,380
Current liabilities 3,334 Less Arrow 2,464 Less Arrow 306
Equity capital 5,831 More Arrow 6,373 Less Arrow 2,771
- share capital 117 Less Arrow 92 Less Arrow 72
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 157 Less Arrow 80 Less Arrow 44
Profit as a percentage of turnover -415.2% Less Arrow -882.2% More Arrow -785.4%
Return on assets (ROA) -70.5% More Arrow -59.4% More Arrow -31.6%
Current ratio 146.3% More Arrow 265.2% More Arrow 777.8%
Return on equity (ROE) -167.2% More Arrow -110.6% More Arrow -50.5%
Change turnover 1,550 Less Arrow 621 Less Arrow -118
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.