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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nelson Garden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 314,743 More Arrow 323,186 Less Arrow 321,351
Financial expenses 8,862 Less Arrow 3,191 Less Arrow 1,471
Earnings before taxes -10,210 More Arrow 1,316 Less Arrow 203
EBITDA 10,862 More Arrow 15,162 Less Arrow 9,879
Total assets 282,012 More Arrow 311,422 Less Arrow 236,979
Current assets 172,983 More Arrow 215,716 Less Arrow 167,138
Current liabilities 160,612 More Arrow 189,457 Less Arrow 149,561
Equity capital 44,329 More Arrow 49,891 Less Arrow 13,921
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 66 Less Arrow 65 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% More Arrow 16.0% Less Arrow 5.9%
Turnover per employee 4,769 More Arrow 4,972 More Arrow 5,101
Profit as a percentage of turnover -3.2% More Arrow 0.4% Less Arrow 0.1%
Return on assets (ROA) -0.5% More Arrow 1.4% Less Arrow 0.7%
Current ratio 107.7% More Arrow 113.9% Less Arrow 111.8%
Return on equity (ROE) -23.0% More Arrow 2.6% Less Arrow 1.5%
Change turnover -31,376 More Arrow 11,493 More Arrow 44,369
Change turnover % -9% More Arrow 4% More Arrow 16%
Chg. No. of employees 1 More Arrow 2 Less Arrow -5
Chg. No. of employees % 2% More Arrow 3% Less Arrow -7%

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.