TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essunga Plantskola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,495
|
41,698 | |
| Financial expenses |
111
|
110 | |
| Earnings before taxes |
3,200
|
219 | |
| EBITDA |
3,569
|
1,068 | |
| Total assets |
32,792
|
28,354 | |
| Current assets |
28,219
|
15,115 | |
| Current liabilities |
11,053
|
9,212 | |
| Equity capital |
20,216
|
17,707 | |
| - share capital |
200
|
200 | |
| Employees (average) |
35
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
62.4% | |
| Turnover per employee |
1,640
|
1,303 | |
| Profit as a percentage of turnover |
6.1%
|
0.5% | |
| Return on assets (ROA) |
10.1%
|
1.2% | |
| Current ratio |
255.3%
|
164.1% | |
| Return on equity (ROE) |
15.8%
|
1.2% | |
| Change turnover |
10,797
|
-2,552 | |
| Change turnover % |
-15%
|
26%
|
-6% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
9%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.