TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Plantskola AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,554
|
14,609
|
15,815 |
| Financial expenses |
1
|
21
|
157 |
| Earnings before taxes |
1,937
|
2,363
|
3,238 |
| EBITDA |
1,842
|
2,161
|
3,518 |
| Total assets |
11,950
|
11,997
|
11,141 |
| Current assets |
11,788
|
11,815
|
10,837 |
| Current liabilities |
1,822
|
1,618
|
1,693 |
| Equity capital |
10,012
|
10,243
|
9,300 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.8%
|
85.4%
|
83.5% |
| Turnover per employee |
1,323
|
1,328
|
1,582 |
| Profit as a percentage of turnover |
13.3%
|
16.2%
|
20.5% |
| Return on assets (ROA) |
16.2%
|
19.9%
|
30.5% |
| Current ratio |
647.0%
|
730.2%
|
640.1% |
| Return on equity (ROE) |
19.3%
|
23.1%
|
34.8% |
| Change turnover |
428
|
-1,288
|
-3,175 |
| Change turnover % |
3%
|
-8%
|
-17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
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.