TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,301
|
314,743
|
323,186 |
| Financial expenses |
8,064
|
8,862
|
3,191 |
| Earnings before taxes |
-10,498
|
-10,210
|
1,316 |
| EBITDA |
12,788
|
10,862
|
15,162 |
| Total assets |
294,368
|
282,012
|
311,422 |
| Current assets |
177,008
|
172,983
|
215,716 |
| Current liabilities |
66,670
|
160,612
|
189,457 |
| Equity capital |
36,011
|
44,329
|
49,891 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
60
|
66
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
15.7%
|
16.0% |
| Turnover per employee |
4,522
|
4,769
|
4,972 |
| Profit as a percentage of turnover |
-3.9%
|
-3.2%
|
0.4% |
| Return on assets (ROA) |
-0.8%
|
-0.5%
|
1.4% |
| Current ratio |
265.5%
|
107.7%
|
113.9% |
| Return on equity (ROE) |
-29.2%
|
-23.0%
|
2.6% |
| Change turnover |
-49,117
|
-31,376
|
11,493 |
| Change turnover % |
-15%
|
-9%
|
4% |
| Chg. No. of employees |
-6
|
1
|
2 |
| Chg. No. of employees % |
-9%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.