TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkan Nilsson Enterprises AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81
|
175
|
286 |
| Financial expenses |
0
|
24
|
0 |
| Earnings before taxes |
36
|
59
|
655 |
| EBITDA |
-1
|
74
|
118 |
| Total assets |
832
|
875
|
1,006 |
| Current assets |
347
|
505
|
675 |
| Current liabilities |
13
|
74
|
52 |
| Equity capital |
819
|
801
|
954 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.4%
|
91.5%
|
94.8% |
| Turnover per employee |
40
|
58
|
72 |
| Profit as a percentage of turnover |
44.4%
|
33.7%
|
229.0% |
| Return on assets (ROA) |
4.3%
|
9.5%
|
65.1% |
| Current ratio |
2669.2%
|
682.4%
|
1298.1% |
| Return on equity (ROE) |
4.4%
|
7.4%
|
68.7% |
| Change turnover |
-94
|
-88
|
-23 |
| Change turnover % |
-54%
|
-33%
|
-7% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-33%
|
-25%
|
-33% |
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.