TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 | 
| Turnover | 
            30,702
                     | 
        
            32,221
                     | 
        28,296 | 
| Financial expenses | 
            303
                      | 
        
            147
                     | 
        294 | 
| Earnings before taxes | 
            125
                      | 
        
            20
                     | 
        18 | 
| EBITDA | 
            1,440
                      | 
        
            991
                     | 
        828 | 
| Total assets | 
            29,585
                      | 
        
            23,761
                     | 
        16,977 | 
| Current assets | 
            20,493
                      | 
        
            16,758
                     | 
        13,545 | 
| Current liabilities | 
            17,998
                      | 
        
            14,996
                     | 
        7,916 | 
| Equity capital | 
            4,740
                      | 
        
            1,396
                     | 
        1,437 | 
| - share capital | 
            90
                     | 
        
            98
                     | 
        100 | 
| Employees (average) | 
            65
                      | 
        
            63
                     | 
        68 | 
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 | 
| Solvency | 
            16.0%
                      | 
        
            5.9%
                     | 
        8.5% | 
| Turnover per employee | 
            472
                     | 
        
            511
                     | 
        416 | 
| Profit as a percentage of turnover | 
            0.4%
                      | 
        
            0.1%
                     
         | 
        0.1% | 
| Return on assets (ROA) | 
            1.4%
                      | 
        
            0.7%
                     | 
        1.8% | 
| Current ratio | 
            113.9%
                      | 
        
            111.7%
                     | 
        171.1% | 
| Return on equity (ROE) | 
            2.6%
                      | 
        
            1.4%
                     | 
        1.3% | 
| Change turnover | 
            1,092
                     | 
        
            4,449
                     | 
        7,736 | 
| Change turnover % | 
            4%
                     | 
        
            16%
                     | 
        38% | 
| Chg. No. of employees | 
            2
                      | 
        
            -5
                     | 
        -1 | 
| Chg. No. of employees % | 
            3%
                      | 
        
            -7%
                     | 
        -1% | 
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 | 
| 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.