TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essunga Plantskola AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
28,995
|
35,260 | |
| Financial expenses |
40
|
75 | |
| Earnings before taxes |
-347
|
2,149 | |
| EBITDA |
318
|
2,397 | |
| Total assets |
13,498
|
22,026 | |
| Current assets |
10,576
|
18,954 | |
| Current liabilities |
5,589
|
7,424 | |
| Equity capital |
6,952
|
13,579 | |
| - share capital |
130
|
134 | |
| Employees (average) |
34
|
35
|
32 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
51.5%
|
61.6% | |
| Turnover per employee |
828
|
1,102 | |
| Profit as a percentage of turnover |
-1.2%
|
6.1% | |
| Return on assets (ROA) |
-2.3%
|
10.1% | |
| Current ratio |
189.2%
|
255.3% | |
| Return on equity (ROE) |
-5.0%
|
15.8% | |
| Change turnover |
-5,098
|
7,252 | |
| Change turnover % |
22%
|
-15%
|
26% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-3%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.