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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nilssons Plantskola AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,750 More Arrow 23,667 More Arrow 28,418
Financial expenses 31 More Arrow 235 Less Arrow 9
Earnings before taxes 3,518 More Arrow 4,845 More Arrow 6,550
EBITDA 3,217 More Arrow 5,264 More Arrow 6,933
Total assets 17,861 Less Arrow 16,672 More Arrow 17,046
Current assets 17,591 Less Arrow 16,217 More Arrow 16,353
Current liabilities 2,409 More Arrow 2,534 More Arrow 5,185
Equity capital 15,250 Less Arrow 13,918 Less Arrow 11,614
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 83.5% Less Arrow 68.1%
Turnover per employee 1,977 More Arrow 2,367 More Arrow 2,842
Profit as a percentage of turnover 16.2% More Arrow 20.5% More Arrow 23.0%
Return on assets (ROA) 19.9% More Arrow 30.5% More Arrow 38.5%
Current ratio 730.2% Less Arrow 640.0% Less Arrow 315.4%
Return on equity (ROE) 23.1% More Arrow 34.8% More Arrow 56.4%
Change turnover -1,917 Less Arrow -4,751 More Arrow 89
Change turnover % -8% Less Arrow -17% More Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

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.