TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Anders Nilsson i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
890
|
1,044
|
774 |
| Financial expenses |
11
|
13
|
10 |
| Earnings before taxes |
-100
|
107
|
37 |
| EBITDA |
-64
|
142
|
80 |
| Total assets |
948
|
1,105
|
1,068 |
| Current assets |
807
|
974
|
917 |
| Current liabilities |
167
|
152
|
209 |
| Equity capital |
193
|
301
|
202 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
27.2%
|
18.9% |
| Turnover per employee |
111
|
149
|
111 |
| Profit as a percentage of turnover |
-11.2%
|
10.2%
|
4.8% |
| Return on assets (ROA) |
-9.4%
|
10.9%
|
4.4% |
| Current ratio |
483.2%
|
640.8%
|
438.8% |
| Return on equity (ROE) |
-51.8%
|
35.5%
|
18.3% |
| Change turnover |
-118
|
268
|
-98 |
| Change turnover % |
-12%
|
35%
|
-11% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.