TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gabriel Nilsson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,035
|
19,669
|
17,522 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
6,981
|
3,627
|
2,732 |
| EBITDA |
8,113
|
5,077
|
4,550 |
| Total assets |
24,306
|
17,145
|
19,958 |
| Current assets |
16,291
|
9,605
|
10,583 |
| Current liabilities |
9,073
|
4,920
|
6,713 |
| Equity capital |
13,662
|
10,802
|
11,377 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
63.0%
|
57.0% |
| Turnover per employee |
1,387
|
1,229
|
1,095 |
| Profit as a percentage of turnover |
38.7%
|
18.4%
|
15.6% |
| Return on assets (ROA) |
28.7%
|
21.2%
|
13.7% |
| Current ratio |
179.6%
|
195.2%
|
157.6% |
| Return on equity (ROE) |
51.1%
|
33.6%
|
24.0% |
| Change turnover |
-1,735
|
3,566
|
-2,978 |
| Change turnover % |
-9%
|
22%
|
-15% |
| Chg. No. of employees |
-3
|
0
|
-2 |
| Chg. No. of employees % |
-19%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.