TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnadsfirma O Nilsson AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,063
|
27,035
|
39,654 |
| Financial expenses |
1
|
875
|
17 |
| Earnings before taxes |
2,597
|
1,000
|
6,291 |
| EBITDA |
2,309
|
1,883
|
6,328 |
| Total assets |
7,893
|
19,602
|
27,936 |
| Current assets |
6,083
|
17,221
|
24,605 |
| Current liabilities |
3,495
|
14,874
|
18,952 |
| Equity capital |
2,606
|
3,004
|
6,764 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.0%
|
15.3%
|
24.2% |
| Turnover per employee |
2,677
|
2,253
|
3,050 |
| Profit as a percentage of turnover |
16.2%
|
3.7%
|
15.9% |
| Return on assets (ROA) |
32.9%
|
9.6%
|
22.6% |
| Current ratio |
174.0%
|
115.8%
|
129.8% |
| Return on equity (ROE) |
99.7%
|
33.3%
|
93.0% |
| Change turnover |
-12,040
|
-8,917
|
4,290 |
| Change turnover % |
-43%
|
-25%
|
12% |
| Chg. No. of employees |
-6
|
-1
|
1 |
| Chg. No. of employees % |
-50%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.