TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Br Nilsson Dagstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,209
|
22,451
|
21,116 |
| Financial expenses |
588
|
601
|
358 |
| Earnings before taxes |
6,515
|
5,040
|
3,827 |
| EBITDA |
12,982
|
12,257
|
9,446 |
| Total assets |
35,818
|
28,943
|
25,836 |
| Current assets |
11,927
|
9,331
|
9,898 |
| Current liabilities |
7,720
|
5,584
|
6,324 |
| Equity capital |
19,674
|
14,508
|
10,516 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
50.1%
|
40.7% |
| Turnover per employee |
3,868
|
3,742
|
3,519 |
| Profit as a percentage of turnover |
28.1%
|
22.4%
|
18.1% |
| Return on assets (ROA) |
19.8%
|
19.5%
|
16.2% |
| Current ratio |
154.5%
|
167.1%
|
156.5% |
| Return on equity (ROE) |
33.1%
|
34.7%
|
36.4% |
| Change turnover |
758
|
1,335
|
8,120 |
| Change turnover % |
3%
|
6%
|
62% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.