TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gabriel Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,851
|
29,434
|
24,097 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
10,393
|
5,427
|
3,757 |
| EBITDA |
12,079
|
7,597
|
6,257 |
| Total assets |
36,187
|
25,657
|
27,447 |
| Current assets |
24,255
|
14,374
|
14,554 |
| Current liabilities |
13,508
|
7,363
|
9,232 |
| Equity capital |
20,340
|
16,165
|
15,646 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,065
|
1,840
|
1,506 |
| 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 |
-2,583
|
5,337
|
-4,095 |
| 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.