TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,001
|
30,702
|
32,221 |
| Financial expenses |
788
|
303
|
147 |
| Earnings before taxes |
-908
|
125
|
20 |
| EBITDA |
966
|
1,440
|
991 |
| Total assets |
25,089
|
29,585
|
23,761 |
| Current assets |
15,389
|
20,493
|
16,758 |
| Current liabilities |
14,289
|
17,998
|
14,996 |
| Equity capital |
3,944
|
4,740
|
1,396 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
66
|
65
|
63 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
16.0%
|
5.9% |
| Turnover per employee |
424
|
472
|
511 |
| Profit as a percentage of turnover |
-3.2%
|
0.4%
|
0.1% |
| Return on assets (ROA) |
-0.5%
|
1.4%
|
0.7% |
| Current ratio |
107.7%
|
113.9%
|
111.7% |
| Return on equity (ROE) |
-23.0%
|
2.6%
|
1.4% |
| Change turnover |
-2,791
|
1,092
|
4,449 |
| Change turnover % |
-9%
|
4%
|
16% |
| Chg. No. of employees |
1
|
2
|
-5 |
| Chg. No. of employees % |
2%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.