TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nelson Garden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,852
|
208,685
|
228,313 |
| Financial expenses |
5,078
|
5,876
|
2,254 |
| Earnings before taxes |
-6,611
|
-6,770
|
930 |
| EBITDA |
8,053
|
7,202
|
10,711 |
| Total assets |
185,378
|
186,983
|
220,002 |
| Current assets |
111,470
|
114,694
|
152,391 |
| Current liabilities |
41,986
|
106,491
|
133,840 |
| Equity capital |
22,678
|
29,392
|
35,245 |
| - share capital |
649
|
672
|
668 |
| 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 |
2,848
|
3,162
|
3,513 |
| 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) |
-29.2%
|
-23.0%
|
2.6% |
| Change turnover |
-30,931
|
-20,803
|
8,119 |
| 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.