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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ösmo Plantshop AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,521 Less Arrow 14,981 More Arrow 16,982
Financial expenses 0 More Arrow 27 Less Arrow 8
Earnings before taxes 357 More Arrow 1,314 More Arrow 2,592
EBITDA 428 More Arrow 1,373 More Arrow 2,641
Total assets 4,260 Less Arrow 3,989 More Arrow 5,552
Current assets 4,006 Less Arrow 3,859 More Arrow 5,411
Current liabilities 1,504 More Arrow 1,512 More Arrow 1,978
Equity capital 2,754 Less Arrow 2,477 More Arrow 3,443
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.6% Less Arrow 62.1% Less Arrow 62.0%
Turnover per employee 1,194 More Arrow 1,248 More Arrow 1,306
Profit as a percentage of turnover 2.3% More Arrow 8.8% More Arrow 15.3%
Return on assets (ROA) 8.4% More Arrow 33.6% More Arrow 46.8%
Current ratio 266.4% Less Arrow 255.2% More Arrow 273.6%
Return on equity (ROE) 13.0% More Arrow 53.0% More Arrow 75.3%
Change turnover 540 Less Arrow -2,001 Less Arrow -3,203
Change turnover % 4% Less Arrow -12% Less Arrow -16%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 8% Less Arrow -8% More 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.