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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädgårdshuset Nissarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,257 More Arrow 17,888 More Arrow 23,247
Financial expenses 3,646 Less Arrow 1,637 Less Arrow 1
Earnings before taxes 1,763 More Arrow 5,163 More Arrow 9,623
EBITDA 5,478 More Arrow 7,004 More Arrow 9,946
Total assets 30,998 More Arrow 33,181 Less Arrow 29,957
Current assets 10,662 More Arrow 11,854 More Arrow 12,033
Current liabilities 1,613 More Arrow 26,020 Less Arrow 19,452
Equity capital 3,641 More Arrow 7,123 More Arrow 10,473
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.7% More Arrow 21.5% More Arrow 35.0%
Turnover per employee 2,180 More Arrow 2,555 More Arrow 3,321
Profit as a percentage of turnover 11.6% More Arrow 28.9% More Arrow 41.4%
Return on assets (ROA) 17.4% More Arrow 20.5% More Arrow 32.1%
Current ratio 661.0% Less Arrow 45.6% More Arrow 61.9%
Return on equity (ROE) 48.4% More Arrow 72.5% More Arrow 91.9%
Change turnover -2,631 Less Arrow -5,359 More Arrow 3,471
Change turnover % -15% Less Arrow -23% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.