TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdshuset Nissarna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,248
|
11,953
|
16,904 |
Financial expenses |
2,449
|
1,094
|
1 |
Earnings before taxes |
1,184
|
3,450
|
6,997 |
EBITDA |
3,679
|
4,680
|
7,232 |
Total assets |
20,821
|
22,173
|
21,783 |
Current assets |
7,161
|
7,921
|
8,750 |
Current liabilities |
1,083
|
17,387
|
14,144 |
Equity capital |
2,446
|
4,760
|
7,615 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,464
|
1,708
|
2,415 |
Profit as a percentage of turnover |
11.6%
|
28.9%
|
41.4% |
Return on assets (ROA) |
17.4%
|
20.5%
|
32.1% |
Current ratio |
661.2%
|
45.6%
|
61.9% |
Return on equity (ROE) |
48.4%
|
72.5%
|
91.9% |
Change turnover |
-1,767
|
-3,581
|
2,524 |
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.