TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essunga Plantskola AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
44,645
|
52,495 | |
| Financial expenses |
61
|
111 | |
| Earnings before taxes |
-534
|
3,200 | |
| EBITDA |
490
|
3,569 | |
| Total assets |
20,783
|
32,792 | |
| Current assets |
16,285
|
28,219 | |
| Current liabilities |
8,606
|
11,053 | |
| Equity capital |
10,704
|
20,216 | |
| - share capital |
200
|
200 | |
| Employees (average) |
34
|
35
|
32 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
51.5%
|
61.6% | |
| Turnover per employee |
1,276
|
1,640 | |
| 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 |
-7,850
|
10,797 | |
| 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.