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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essunga Plantskola AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,887 More Arrow 4,731 Less Arrow 3,747
Financial expenses 5 More Arrow 10 Equal arrow 10
Earnings before taxes -46 More Arrow 288 Less Arrow 20
EBITDA 43 More Arrow 322 Less Arrow 96
Total assets 1,809 More Arrow 2,955 Less Arrow 2,548
Current assets 1,418 More Arrow 2,543 Less Arrow 1,358
Current liabilities 749 More Arrow 996 Less Arrow 828
Equity capital 932 More Arrow 1,822 Less Arrow 1,591
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 35 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.5% More Arrow 61.7% More Arrow 62.4%
Turnover per employee 111 More Arrow 148 Less Arrow 117
Profit as a percentage of turnover -1.2% More Arrow 6.1% Less Arrow 0.5%
Return on assets (ROA) -2.3% More Arrow 10.1% Less Arrow 1.2%
Current ratio 189.3% More Arrow 255.3% Less Arrow 164.0%
Return on equity (ROE) -4.9% More Arrow 15.8% Less Arrow 1.3%
Change turnover -683 More Arrow 973 Less Arrow -229
Change turnover % -15% More Arrow 26% Less Arrow -6%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 3%

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.