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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trädgård & Anläggning i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,114 Less Arrow 17,678 Less Arrow 16,027
Financial expenses 95 Less Arrow 30 More Arrow 56
Earnings before taxes 1,781 Less Arrow 885 Less Arrow -103
EBITDA 2,398 Less Arrow 1,276 Less Arrow 411
Total assets 8,194 Less Arrow 5,319 Less Arrow 3,941
Current assets 6,610 Less Arrow 3,849 Less Arrow 2,746
Current liabilities 4,607 Less Arrow 3,702 Less Arrow 3,528
Equity capital 2,632 Less Arrow 980 Less Arrow 98
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 34 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 18.4% Less Arrow 2.5%
Turnover per employee 650 Less Arrow 536 Less Arrow 486
Profit as a percentage of turnover 8.1% Less Arrow 5.0% Less Arrow -0.6%
Return on assets (ROA) 22.9% Less Arrow 17.2% Less Arrow -1.2%
Current ratio 143.5% Less Arrow 104.0% Less Arrow 77.8%
Return on equity (ROE) 67.7% More Arrow 90.3% Less Arrow -105.1%
Change turnover 3,182 Less Arrow 2,133 Less Arrow 498
Change turnover % 17% Less Arrow 14% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

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.