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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 2023/12 2022/12 2021/12
Turnover 310,694 More Arrow 341,666 Less Arrow 329,516
Financial expenses 8,748 Less Arrow 3,373 Less Arrow 1,508
Earnings before taxes -10,079 More Arrow 1,391 Less Arrow 208
EBITDA 10,722 More Arrow 16,029 Less Arrow 10,130
Total assets 278,384 More Arrow 329,229 Less Arrow 243,000
Current assets 170,758 More Arrow 228,051 Less Arrow 171,385
Current liabilities 158,546 More Arrow 200,290 Less Arrow 153,361
Equity capital 43,759 More Arrow 52,744 Less Arrow 14,275
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 66 Less Arrow 65 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% More Arrow 16.0% Less Arrow 5.9%
Turnover per employee 4,707 More Arrow 5,256 Less Arrow 5,230
Profit as a percentage of turnover -3.2% More Arrow 0.4% Less Arrow 0.1%
Return on assets (ROA) -0.5% More Arrow 1.4% Less Arrow 0.7%
Current ratio 107.7% More Arrow 113.9% Less Arrow 111.8%
Return on equity (ROE) -23.0% More Arrow 2.6% Less Arrow 1.5%
Change turnover -30,972 More Arrow 12,150 More Arrow 45,496
Change turnover % -9% More Arrow 4% More Arrow 16%
Chg. No. of employees 1 More Arrow 2 Less Arrow -5
Chg. No. of employees % 2% More Arrow 3% Less Arrow -7%

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.