TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essunga Plantskola AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,731
|
3,747 | |
| Financial expenses |
10
|
10 | |
| Earnings before taxes |
288
|
20 | |
| EBITDA |
322
|
96 | |
| Total assets |
2,955
|
2,548 | |
| Current assets |
2,543
|
1,358 | |
| Current liabilities |
996
|
828 | |
| Equity capital |
1,822
|
1,591 | |
| - share capital |
18
|
18 | |
| Employees (average) |
35
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
62.4% | |
| Turnover per employee |
148
|
117 | |
| Profit as a percentage of turnover |
6.1%
|
0.5% | |
| Return on assets (ROA) |
10.1%
|
1.2% | |
| Current ratio |
255.3%
|
164.0% | |
| Return on equity (ROE) |
15.8%
|
1.3% | |
| Change turnover |
973
|
-229 | |
| Change turnover % |
-15%
|
26%
|
-6% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
9%
|
0%
|
3% |
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.