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.