TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädgård och Plogtjänst i Söderort AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,028
|
6,733
|
5,200 |
| Financial expenses |
44
|
37
|
19 |
| Earnings before taxes |
1,495
|
713
|
361 |
| EBITDA |
1,953
|
1,136
|
734 |
| Total assets |
4,043
|
3,175
|
2,311 |
| Current assets |
2,243
|
2,091
|
1,197 |
| Current liabilities |
1,306
|
1,335
|
719 |
| Equity capital |
2,150
|
1,558
|
1,311 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
49.1%
|
56.7% |
| Turnover per employee |
2,676
|
2,244
|
1,733 |
| Profit as a percentage of turnover |
18.6%
|
10.6%
|
6.9% |
| Return on assets (ROA) |
38.1%
|
23.6%
|
16.4% |
| Current ratio |
171.7%
|
156.6%
|
166.5% |
| Return on equity (ROE) |
69.5%
|
45.8%
|
27.5% |
| Change turnover |
1,174
|
1,164
|
909 |
| Change turnover % |
17%
|
21%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.