TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K G Nilssons Cementgjuteri, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,550
|
1,930
|
1,844 |
Financial expenses |
1
|
24
|
2 |
Earnings before taxes |
341
|
493
|
558 |
EBITDA |
395
|
607
|
672 |
Total assets |
2,670
|
2,700
|
2,484 |
Current assets |
2,047
|
2,103
|
1,750 |
Current liabilities |
366
|
472
|
495 |
Equity capital |
2,087
|
1,988
|
1,746 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.2%
|
73.6%
|
70.3% |
Turnover per employee |
172
|
193
|
184 |
Profit as a percentage of turnover |
22.0%
|
25.5%
|
30.3% |
Return on assets (ROA) |
12.8%
|
19.1%
|
22.5% |
Current ratio |
559.3%
|
445.6%
|
353.5% |
Return on equity (ROE) |
16.3%
|
24.8%
|
32.0% |
Change turnover |
-386
|
236
|
-29 |
Change turnover % |
-20%
|
14%
|
-2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-10%
|
0%
![]() |
0% |
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.