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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ösmo Plantshop AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,350 More Arrow 1,526 More Arrow 1,974
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 118 More Arrow 233 Less Arrow 232
EBITDA 124 More Arrow 237 More Arrow 244
Total assets 359 More Arrow 499 More Arrow 595
Current assets 348 More Arrow 486 More Arrow 577
Current liabilities 136 More Arrow 178 More Arrow 252
Equity capital 223 More Arrow 309 More Arrow 332
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.1% Less Arrow 61.9% Less Arrow 55.8%
Turnover per employee 112 More Arrow 117 More Arrow 152
Profit as a percentage of turnover 8.7% More Arrow 15.3% Less Arrow 11.8%
Return on assets (ROA) 33.4% More Arrow 46.9% Less Arrow 39.0%
Current ratio 255.9% More Arrow 273.0% Less Arrow 229.0%
Return on equity (ROE) 52.9% More Arrow 75.4% Less Arrow 69.9%
Change turnover -180 Less Arrow -288 More Arrow 54
Change turnover % -12% Less Arrow -16% More Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 18%

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.