TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnadsfirma O Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,468
|
42,808
|
56,928 |
| Financial expenses |
1
|
1,386
|
24 |
| Earnings before taxes |
3,956
|
1,584
|
9,031 |
| EBITDA |
3,517
|
2,982
|
9,085 |
| Total assets |
12,023
|
31,038
|
40,105 |
| Current assets |
9,266
|
27,268
|
35,323 |
| Current liabilities |
5,324
|
23,552
|
27,208 |
| Equity capital |
3,970
|
4,757
|
9,710 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,078
|
3,567
|
4,379 |
| 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) |
99.6%
|
33.3%
|
93.0% |
| Change turnover |
-18,340
|
-14,120
|
6,159 |
| 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.