TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdshuset Nissarna AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,375
|
1,607
|
2,273 |
Financial expenses |
329
|
147
|
0 |
Earnings before taxes |
159
|
464
|
941 |
EBITDA |
494
|
629
|
973 |
Total assets |
2,794
|
2,982
|
2,929 |
Current assets |
961
|
1,065
|
1,177 |
Current liabilities |
145
|
2,338
|
1,902 |
Equity capital |
328
|
640
|
1,024 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.7%
|
21.5%
|
35.0% |
Turnover per employee |
196
|
230
|
325 |
Profit as a percentage of turnover |
11.6%
|
28.9%
|
41.4% |
Return on assets (ROA) |
17.5%
|
20.5%
|
32.1% |
Current ratio |
662.8%
|
45.6%
|
61.9% |
Return on equity (ROE) |
48.5%
|
72.5%
|
91.9% |
Change turnover |
-237
|
-482
|
339 |
Change turnover % |
-15%
|
-23%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.