TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ösmo Plantshop AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,080
|
10,062
|
11,348 |
| Financial expenses |
0
|
18
|
5 |
| Earnings before taxes |
232
|
883
|
1,732 |
| EBITDA |
278
|
922
|
1,765 |
| Total assets |
2,767
|
2,679
|
3,710 |
| Current assets |
2,602
|
2,592
|
3,616 |
| Current liabilities |
977
|
1,016
|
1,322 |
| Equity capital |
1,789
|
1,664
|
2,301 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
62.1%
|
62.0% |
| Turnover per employee |
775
|
838
|
873 |
| Profit as a percentage of turnover |
2.3%
|
8.8%
|
15.3% |
| Return on assets (ROA) |
8.4%
|
33.6%
|
46.8% |
| Current ratio |
266.3%
|
255.1%
|
273.5% |
| Return on equity (ROE) |
13.0%
|
53.1%
|
75.3% |
| Change turnover |
351
|
-1,344
|
-2,140 |
| 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.