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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 2023/12 2022/12 2021/12
Turnover 14,981 More Arrow 16,982 More Arrow 20,185
Financial expenses 27 Less Arrow 8 Less Arrow 0
Earnings before taxes 1,314 More Arrow 2,592 Less Arrow 2,377
EBITDA 1,373 More Arrow 2,641 Less Arrow 2,496
Total assets 3,989 More Arrow 5,552 More Arrow 6,082
Current assets 3,859 More Arrow 5,411 More Arrow 5,899
Current liabilities 1,512 More Arrow 1,978 More Arrow 2,577
Equity capital 2,477 More Arrow 3,443 Less Arrow 3,395
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,248 More Arrow 1,306 More Arrow 1,553
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 255.2% More Arrow 273.6% Less Arrow 228.9%
Return on equity (ROE) 53.0% More Arrow 75.3% Less Arrow 70.0%
Change turnover -2,001 Less Arrow -3,203 More Arrow 553
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.