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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tjörns Trädgårds Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,226 Less Arrow 5,543 More Arrow 6,756
Financial expenses 326 Less Arrow 153 Less Arrow 147
Earnings before taxes 236 Less Arrow -481 More Arrow 35
EBITDA 949 Less Arrow 72 More Arrow 295
Total assets 7,521 Less Arrow 6,305 More Arrow 6,780
Current assets 2,620 Less Arrow 2,498 Less Arrow 2,442
Current liabilities 2,296 Less Arrow 1,714 Less Arrow 1,341
Equity capital 952 Less Arrow 667 More Arrow 1,137
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% Less Arrow 10.6% More Arrow 16.8%
Turnover per employee 1,445 Less Arrow 1,109 More Arrow 1,351
Profit as a percentage of turnover 3.3% Less Arrow -8.7% More Arrow 0.5%
Return on assets (ROA) 7.5% Less Arrow -5.2% More Arrow 2.7%
Current ratio 114.1% More Arrow 145.7% More Arrow 182.1%
Return on equity (ROE) 24.8% Less Arrow -72.1% More Arrow 3.1%
Change turnover 1,290 Less Arrow -1,010 More Arrow 164
Change turnover % 22% Less Arrow -15% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.