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Nelson Julgranar AB
AB
Active
Org 5561986752
Spångavägen 339, 163 46
Spånga
Wholesale of flowers and plants
·
NACE 4622
Est. 1978 · 47 years old
1-4 employees
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Sweden
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Companies
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Wholesale of flowers and plants
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Nelson Julgranar AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 17M (+6% vs 2024)
17M
+6%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 427
15 943
14 275
15 466
13 565
Staff expenses
−2 898
−2 361
—
—
—
EBITDA
1 913
1 539
1 543
2 998
1 238
Depreciation & amort.
−315
−371
−296
−271
−29
EBIT
1 597
1 167
1 247
2 727
1 209
Net financials
30
445
248
−1 065
1 940
Profit before tax
1 258
1 440
1 337
1 709
2 772
Tax
−269
−246
−173
−457
−275
Net profit
989
1 194
1 164
1 252
2 497
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 721
9 267
9 024
8 625
8 292
Equity
6 525
6 536
6 342
6 179
5 927
Long-term debt
—
—
0
0
0
Short-term debt
917
822
945
866
1 262
Total debt
917
822
945
866
1 262
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
67,1 %
This company
38,2 %
Market median
This company
Market median
76% above market
2021
2025
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2021
2025
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Nelson Julgranar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network