TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
341,666
|
329,516
|
284,020 |
| Financial expenses |
3,373
|
1,508
|
2,956 |
| Earnings before taxes |
1,391
|
208
|
184 |
| EBITDA |
16,029
|
10,130
|
8,313 |
| Total assets |
329,229
|
243,000
|
170,403 |
| Current assets |
228,051
|
171,385
|
135,958 |
| Current liabilities |
200,290
|
153,361
|
79,460 |
| Equity capital |
52,744
|
14,275
|
14,427 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,256
|
5,230
|
4,177 |
| 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%
|
111.8%
|
171.1% |
| Return on equity (ROE) |
2.6%
|
1.5%
|
1.3% |
| Change turnover |
12,150
|
45,496
|
77,648 |
| 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.