TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
208,685
|
228,313
|
239,601 |
Financial expenses |
5,876
|
2,254
|
1,097 |
Earnings before taxes |
-6,770
|
930
|
151 |
EBITDA |
7,202
|
10,711
|
7,366 |
Total assets |
186,983
|
220,002
|
176,693 |
Current assets |
114,694
|
152,391
|
124,619 |
Current liabilities |
106,491
|
133,840
|
111,514 |
Equity capital |
29,392
|
35,245
|
10,380 |
- share capital |
672
|
668
|
727 |
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 |
3,162
|
3,513
|
3,803 |
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%
|
111.8% |
Return on equity (ROE) |
-23.0%
|
2.6%
|
1.5% |
Change turnover |
-20,803
|
8,119
|
33,082 |
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
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0
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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.