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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ösmo Plantshop AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,062 More Arrow 11,348 More Arrow 14,677
Financial expenses 18 Less Arrow 5 Less Arrow 0
Earnings before taxes 883 More Arrow 1,732 Less Arrow 1,728
EBITDA 922 More Arrow 1,765 More Arrow 1,815
Total assets 2,679 More Arrow 3,710 More Arrow 4,422
Current assets 2,592 More Arrow 3,616 More Arrow 4,289
Current liabilities 1,016 More Arrow 1,322 More Arrow 1,874
Equity capital 1,664 More Arrow 2,301 More Arrow 2,469
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.1% Less Arrow 62.0% Less Arrow 55.8%
Turnover per employee 838 More Arrow 873 More Arrow 1,129
Profit as a percentage of turnover 8.8% More Arrow 15.3% Less Arrow 11.8%
Return on assets (ROA) 33.6% More Arrow 46.8% Less Arrow 39.1%
Current ratio 255.1% More Arrow 273.5% Less Arrow 228.9%
Return on equity (ROE) 53.1% More Arrow 75.3% Less Arrow 70.0%
Change turnover -1,344 Less Arrow -2,140 More Arrow 402
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.