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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essunga Plantskola AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,495 Less Arrow 41,698 More Arrow 44,250
Financial expenses 111 Less Arrow 110 Less Arrow 46
Earnings before taxes 3,200 Less Arrow 219 More Arrow 3,986
EBITDA 3,569 Less Arrow 1,068 More Arrow 4,448
Total assets 32,792 Less Arrow 28,354 More Arrow 28,738
Current assets 28,219 Less Arrow 15,115 More Arrow 17,886
Current liabilities 11,053 Less Arrow 9,212 More Arrow 9,647
Equity capital 20,216 Less Arrow 17,707 Less Arrow 17,441
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 32 Equal arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% More Arrow 62.4% Less Arrow 60.7%
Turnover per employee 1,640 Less Arrow 1,303 More Arrow 1,427
Profit as a percentage of turnover 6.1% Less Arrow 0.5% More Arrow 9.0%
Return on assets (ROA) 10.1% Less Arrow 1.2% More Arrow 14.0%
Current ratio 255.3% Less Arrow 164.1% More Arrow 185.4%
Return on equity (ROE) 15.8% Less Arrow 1.2% More Arrow 22.9%
Change turnover 10,797 Less Arrow -2,552 More Arrow 2,205
Change turnover % 26% Less Arrow -6% More Arrow 5%
Chg. No. of employees 0 More Arrow 1 More Arrow 8
Chg. No. of employees % 0% More Arrow 3% More Arrow 35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.