TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ösmo Plantshop AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,351
|
1,350
|
1,526 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
31
|
118
|
233 |
| EBITDA |
37
|
124
|
237 |
| Total assets |
371
|
359
|
499 |
| Current assets |
349
|
348
|
486 |
| Current liabilities |
131
|
136
|
178 |
| Equity capital |
240
|
223
|
309 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
62.1%
|
61.9% |
| Turnover per employee |
104
|
112
|
117 |
| Profit as a percentage of turnover |
2.3%
|
8.7%
|
15.3% |
| Return on assets (ROA) |
8.4%
|
33.4%
|
46.9% |
| Current ratio |
266.4%
|
255.9%
|
273.0% |
| Return on equity (ROE) |
12.9%
|
52.9%
|
75.4% |
| Change turnover |
47
|
-180
|
-288 |
| Change turnover % |
4%
|
-12%
|
-16% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
8%
|
-8%
|
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.