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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nelson Garden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 263,068 More Arrow 310,694 More Arrow 341,666
Financial expenses 7,819 More Arrow 8,748 Less Arrow 3,373
Earnings before taxes -10,179 More Arrow -10,079 More Arrow 1,391
EBITDA 12,400 Less Arrow 10,722 More Arrow 16,029
Total assets 285,435 Less Arrow 278,384 More Arrow 329,229
Current assets 171,636 Less Arrow 170,758 More Arrow 228,051
Current liabilities 64,647 More Arrow 158,546 More Arrow 200,290
Equity capital 34,918 More Arrow 43,759 More Arrow 52,744
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 60 More Arrow 66 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.2% More Arrow 15.7% More Arrow 16.0%
Turnover per employee 4,384 More Arrow 4,707 More Arrow 5,256
Profit as a percentage of turnover -3.9% More Arrow -3.2% More Arrow 0.4%
Return on assets (ROA) -0.8% More Arrow -0.5% More Arrow 1.4%
Current ratio 265.5% Less Arrow 107.7% More Arrow 113.9%
Return on equity (ROE) -29.2% More Arrow -23.0% More Arrow 2.6%
Change turnover -47,626 More Arrow -30,972 More Arrow 12,150
Change turnover % -15% More Arrow -9% More Arrow 4%
Chg. No. of employees -6 More Arrow 1 More Arrow 2
Chg. No. of employees % -9% More Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.