TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tranemo Trädgårdstjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,850
|
193,551
|
202,167 |
| Financial expenses |
1
|
9
|
10 |
| Earnings before taxes |
11,290
|
20,190
|
14,779 |
| EBITDA |
16,321
|
24,968
|
18,531 |
| Total assets |
72,176
|
92,897
|
85,003 |
| Current assets |
42,264
|
65,189
|
63,248 |
| Current liabilities |
33,934
|
57,272
|
50,539 |
| Equity capital |
36,227
|
33,820
|
32,389 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
81
|
86
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
36.4%
|
38.1% |
| Turnover per employee |
2,072
|
2,251
|
2,246 |
| Profit as a percentage of turnover |
6.7%
|
10.4%
|
7.3% |
| Return on assets (ROA) |
15.6%
|
21.7%
|
17.4% |
| Current ratio |
124.5%
|
113.8%
|
125.1% |
| Return on equity (ROE) |
31.2%
|
59.7%
|
45.6% |
| Change turnover |
-29,191
|
-22,961
|
27,198 |
| Change turnover % |
-15%
|
-11%
|
16% |
| Chg. No. of employees |
-5
|
-4
|
2 |
| Chg. No. of employees % |
-6%
|
-4%
|
2% |
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.