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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

G Nilssons Last & Planering i Ranseröd AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 32,922 More Arrow 49,521 Less Arrow 43,957
Financial expenses 17 More Arrow 27 Less Arrow 9
Earnings before taxes 6,189 Less Arrow 4,016 Less Arrow 2,212
EBITDA 7,398 Less Arrow 5,479 Less Arrow 3,377
Total assets 16,945 More Arrow 29,689 Less Arrow 27,532
Current assets 14,339 More Arrow 25,811 Less Arrow 23,953
Current liabilities 11,467 More Arrow 23,226 Less Arrow 21,918
Equity capital 4,486 More Arrow 4,901 Less Arrow 4,891
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 17 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 26.5% Less Arrow 16.5% More Arrow 17.8%
Turnover per employee 1,937 More Arrow 2,606 Less Arrow 2,442
Profit as a percentage of turnover 18.8% Less Arrow 8.1% Less Arrow 5.0%
Return on assets (ROA) 36.6% Less Arrow 13.6% Less Arrow 8.1%
Current ratio 125.0% Less Arrow 111.1% Less Arrow 109.3%
Return on equity (ROE) 138.0% Less Arrow 81.9% Less Arrow 45.2%
Change turnover -15,662 More Arrow 4,016 More Arrow 6,557
Change turnover % -32% More Arrow 9% More Arrow 18%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -11% More Arrow 6% More Arrow 29%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.