TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,902
|
28,001
|
30,702 |
| Financial expenses |
681
|
788
|
303 |
| Earnings before taxes |
-886
|
-908
|
125 |
| EBITDA |
1,080
|
966
|
1,440 |
| Total assets |
24,850
|
25,089
|
29,585 |
| Current assets |
14,942
|
15,389
|
20,493 |
| Current liabilities |
5,628
|
14,289
|
17,998 |
| Equity capital |
3,040
|
3,944
|
4,740 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
60
|
66
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
15.7%
|
16.0% |
| Turnover per employee |
382
|
424
|
472 |
| Profit as a percentage of turnover |
-3.9%
|
-3.2%
|
0.4% |
| Return on assets (ROA) |
-0.8%
|
-0.5%
|
1.4% |
| Current ratio |
265.5%
|
107.7%
|
113.9% |
| Return on equity (ROE) |
-29.1%
|
-23.0%
|
2.6% |
| Change turnover |
-4,146
|
-2,791
|
1,092 |
| Change turnover % |
-15%
|
-9%
|
4% |
| Chg. No. of employees |
-6
|
1
|
2 |
| Chg. No. of employees % |
-9%
|
2%
|
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.