TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilsson Special Vehicles AB (publ)
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
144,854
|
135,008
|
129,098 |
| Financial expenses |
995
|
931
|
789 |
| Earnings before taxes |
-2,335
|
-3,825
|
-10,996 |
| EBITDA |
338
|
-147
|
-1,997 |
| Total assets |
51,341
|
47,503
|
46,517 |
| Current assets |
40,453
|
34,287
|
26,757 |
| Current liabilities |
39,153
|
30,644
|
20,575 |
| Equity capital |
3,619
|
6,481
|
14,236 |
| - share capital |
3,136
|
3,412
|
3,478 |
| Employees (average) |
50
|
51
|
58 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
7.0%
|
13.6%
|
30.6% |
| Turnover per employee |
2,897
|
2,647
|
2,226 |
| Profit as a percentage of turnover |
-1.6%
|
-2.8%
|
-8.5% |
| Return on assets (ROA) |
-2.6%
|
-6.1%
|
-21.9% |
| Current ratio |
103.3%
|
111.9%
|
130.0% |
| Return on equity (ROE) |
-64.5%
|
-59.0%
|
-77.2% |
| Change turnover |
20,781
|
8,353
|
-29,595 |
| Change turnover % |
17%
|
7%
|
-19% |
| Chg. No. of employees |
-1
|
-7
|
-9 |
| Chg. No. of employees % |
-2%
|
-12%
|
-13% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.