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Essunga Plantskola AB
AB
Active
Org 5566211297
Essunga Heljesgården 462, 465 94
Nossebro
Growing of other non-perennial crops
·
NACE 0119
Est. 2002 · 24 years old
34 employees
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Sweden
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Growing of other non-perennial crops
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Essunga Plantskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2021: 44M
44M
2021
2022: 42M (-5% vs 2021)
42M
-5%
2022
2023: 52M (+24% vs 2022)
52M
+24%
2023
2024: 45M (-13% vs 2023)
45M
-13%
2024
2025: 55M (+22% vs 2024)
55M
+22%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 5M
5M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
54 670
44 645
52 495
41 698
44 250
Staff expenses
−19 034
−19 469
—
—
—
EBITDA
5 052
491
3 569
1 068
4 448
Depreciation & amort.
−1 269
−1 154
−1 077
−1 007
−614
EBIT
3 782
−664
2 492
61
3 834
Net financials
75
129
709
157
152
Profit before tax
980
69
2 491
448
2 619
Tax
−237
−59
−536
−2
−553
Net profit
743
10
1 955
446
2 066
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 353
20 783
32 792
28 354
28 738
Equity
5 868
5 775
14 814
12 859
12 413
Long-term debt
492
82
0
67
232
Short-term debt
14 695
8 606
11 053
9 212
9 647
Total debt
15 187
8 687
11 053
9 279
9 879
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2021
2025
Debt / equity
3,49×
This company
0,62×
Market median
This company
Market median
463% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Essunga Plantskola AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
