TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
228,313
|
239,601
|
210,504 |
| Financial expenses |
2,254
|
1,097
|
2,191 |
| Earnings before taxes |
930
|
151
|
136 |
| EBITDA |
10,711
|
7,366
|
6,161 |
| Total assets |
220,002
|
176,693
|
126,296 |
| Current assets |
152,391
|
124,619
|
100,767 |
| Current liabilities |
133,840
|
111,514
|
58,893 |
| Equity capital |
35,245
|
10,380
|
10,693 |
| - share capital |
668
|
727
|
741 |
| 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 |
3,513
|
3,803
|
3,096 |
| 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 |
8,119
|
33,082
|
57,550 |
| 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.