Riskpilot← Back to searchSign inGet full accessNilssons Plantskola AB
ABActiveOrg 5567451181Gamla Särövägen 150Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 200710-19 employees
Revenue 2024
SEK 22,4M
+3% vs 2023
EBITDA margin
12.7%
-12% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
SEK 2,4M
-16% vs 2023
| Revenue | SEK 22,4M | +3% |
| EBITDA | SEK 2,8M | -12% |
| Net profit | SEK 2,4M | -16% |
| Total assets | SEK 18,4M | +3% |
| Equity | SEK 15,4M | +1% |
| Employees | — | — |
Legal name
Nilssons Plantskola AB
Org number
5567451181
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
3 december 2007
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska bedriva handel med växter och trädgårdstillbehör samt idka därmed förenlig verksamhet.
Address
Gamla Särövägen 150
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 329 | 28 418 | 23 667 | 21 750 | 22 409 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 500 | 6 933 | 5 264 | 3 217 | 2 836 |
| Depreciation & amort. | −298 | −390 | −238 | −184 | −20 |
| EBIT | 6 202 | 6 543 | 5 026 | 3 033 | 2 816 |
| Net financials | −16 | 7 | −406 | 485 | 165 |
| Profit before tax | 6 487 | 6 550 | 4 845 | 3 518 | 2 982 |
| Tax | −1 419 | −1 361 | −1 041 | −686 | −616 |
| Net profit | 5 068 | 5 189 | 3 804 | 2 832 | 2 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 470 | 17 046 | 16 672 | 17 861 | 18 400 |
| Equity | 7 925 | 11 614 | 13 917 | 15 250 | 15 416 |
| Long-term debt | 272 | 247 | 220 | 203 | 179 |
| Short-term debt | 5 273 | 5 185 | 2 535 | 2 409 | 2 805 |
| Total debt | 5 545 | 5 432 | 2 755 | 2 612 | 2 984 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2024 |
HL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nilssons Plantskola AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Kjell Lars-Erik Eriksson | Chief Auditor | 0 companies |
| Heidi Liane Nilsson | Chief Executive Officer | 0 companies |
| Leif Kåre Nilsson | Deputy Board Member | 0 companies |
| Doris Hannelore Nilsson | Deputy Board Member | 0 companies |