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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trädgård & Anläggning i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,877 Less Arrow 22,114 Less Arrow 17,678
Financial expenses 83 More Arrow 95 Less Arrow 30
Earnings before taxes 2,233 Less Arrow 1,781 Less Arrow 885
EBITDA 2,777 Less Arrow 2,398 Less Arrow 1,276
Total assets 7,846 More Arrow 8,194 Less Arrow 5,319
Current assets 6,578 More Arrow 6,610 Less Arrow 3,849
Current liabilities 3,716 More Arrow 4,607 Less Arrow 3,702
Equity capital 2,822 Less Arrow 2,632 Less Arrow 980
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 35 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.0% Less Arrow 32.1% Less Arrow 18.4%
Turnover per employee 654 Less Arrow 650 Less Arrow 536
Profit as a percentage of turnover 9.8% Less Arrow 8.1% Less Arrow 5.0%
Return on assets (ROA) 29.5% Less Arrow 22.9% Less Arrow 17.2%
Current ratio 177.0% Less Arrow 143.5% Less Arrow 104.0%
Return on equity (ROE) 79.1% Less Arrow 67.7% More Arrow 90.3%
Change turnover 364 More Arrow 3,182 Less Arrow 2,133
Change turnover % 2% More Arrow 17% Less Arrow 14%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% Equal arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.