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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essunga Plantskola AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,731 Less Arrow 3,747 More Arrow 4,327
Financial expenses 10 Equal arrow 10 Less Arrow 4
Earnings before taxes 288 Less Arrow 20 More Arrow 390
EBITDA 322 Less Arrow 96 More Arrow 435
Total assets 2,955 Less Arrow 2,548 More Arrow 2,810
Current assets 2,543 Less Arrow 1,358 More Arrow 1,749
Current liabilities 996 Less Arrow 828 More Arrow 943
Equity capital 1,822 Less Arrow 1,591 More Arrow 1,705
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 32 Equal arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.7% More Arrow 62.4% Less Arrow 60.7%
Turnover per employee 148 Less Arrow 117 More Arrow 140
Profit as a percentage of turnover 6.1% Less Arrow 0.5% More Arrow 9.0%
Return on assets (ROA) 10.1% Less Arrow 1.2% More Arrow 14.0%
Current ratio 255.3% Less Arrow 164.0% More Arrow 185.5%
Return on equity (ROE) 15.8% Less Arrow 1.3% More Arrow 22.9%
Change turnover 973 Less Arrow -229 More Arrow 216
Change turnover % 26% Less Arrow -6% More Arrow 5%
Chg. No. of employees 0 More Arrow 1 More Arrow 8
Chg. No. of employees % 0% More Arrow 3% More Arrow 35%

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.