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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 2024/12 2023/12 2022/12
Turnover 22,409 Less Arrow 21,750 More Arrow 23,667
Financial expenses 1 More Arrow 31 More Arrow 235
Earnings before taxes 2,982 More Arrow 3,518 More Arrow 4,845
EBITDA 2,836 More Arrow 3,217 More Arrow 5,264
Total assets 18,400 Less Arrow 17,861 Less Arrow 16,672
Current assets 18,150 Less Arrow 17,591 Less Arrow 16,217
Current liabilities 2,805 Less Arrow 2,409 More Arrow 2,534
Equity capital 15,416 Less Arrow 15,250 Less Arrow 13,918
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.8% More Arrow 85.4% Less Arrow 83.5%
Turnover per employee 2,037 Less Arrow 1,977 More Arrow 2,367
Profit as a percentage of turnover 13.3% More Arrow 16.2% More Arrow 20.5%
Return on assets (ROA) 16.2% More Arrow 19.9% More Arrow 30.5%
Current ratio 647.1% More Arrow 730.2% Less Arrow 640.0%
Return on equity (ROE) 19.3% More Arrow 23.1% More Arrow 34.8%
Change turnover 659 Less Arrow -1,917 Less Arrow -4,751
Change turnover % 3% Less Arrow -8% Less Arrow -17%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.