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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 2022/12 2021/12 2020/12
Turnover 3,747 More Arrow 4,327 Less Arrow 4,189
Financial expenses 10 Less Arrow 4 Less Arrow 2
Earnings before taxes 20 More Arrow 390 More Arrow 724
EBITDA 96 More Arrow 435 More Arrow 763
Total assets 2,548 More Arrow 2,810 Less Arrow 2,600
Current assets 1,358 More Arrow 1,749 More Arrow 2,062
Current liabilities 828 More Arrow 943 More Arrow 1,021
Equity capital 1,591 More Arrow 1,705 Less Arrow 1,426
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 32 Less Arrow 31 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.4% Less Arrow 60.7% Less Arrow 54.8%
Turnover per employee 117 More Arrow 140 More Arrow 182
Profit as a percentage of turnover 0.5% More Arrow 9.0% More Arrow 17.3%
Return on assets (ROA) 1.2% More Arrow 14.0% More Arrow 27.9%
Current ratio 164.0% More Arrow 185.5% More Arrow 202.0%
Return on equity (ROE) 1.3% More Arrow 22.9% More Arrow 50.8%
Change turnover -229 More Arrow 216 More Arrow 588
Change turnover % -6% More Arrow 5% More Arrow 16%
Chg. No. of employees 1 More Arrow 8 Less Arrow 3
Chg. No. of employees % 3% More Arrow 35% Less Arrow 15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.