TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tropikariet i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,181
|
21,067
|
16,920 |
| Financial expenses |
94
|
95
|
58 |
| Earnings before taxes |
631
|
1,599
|
1,787 |
| EBITDA |
1,866
|
2,880
|
2,507 |
| Total assets |
12,583
|
10,506
|
8,289 |
| Current assets |
5,638
|
4,605
|
4,588 |
| Current liabilities |
2,569
|
2,713
|
1,789 |
| Equity capital |
6,667
|
6,075
|
4,505 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
57.8%
|
54.3% |
| Turnover per employee |
917
|
958
|
806 |
| Profit as a percentage of turnover |
3.1%
|
7.6%
|
10.6% |
| Return on assets (ROA) |
5.8%
|
16.1%
|
22.3% |
| Current ratio |
219.5%
|
169.7%
|
256.5% |
| Return on equity (ROE) |
9.5%
|
26.3%
|
39.7% |
| Change turnover |
-1,265
|
2,946
|
5,701 |
| Change turnover % |
-6%
|
16%
|
51% |
| Chg. No. of employees |
0
|
1
|
6 |
| Chg. No. of employees % |
0%
|
5%
|
40% |
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.