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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K G Nilssons Cementgjuteri, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,156 Less Arrow 11,550 More Arrow 14,352
Financial expenses 47 Less Arrow 10 More Arrow 178
Earnings before taxes 4,257 Less Arrow 2,545 More Arrow 3,669
EBITDA 4,837 Less Arrow 2,941 More Arrow 4,517
Total assets 22,971 Less Arrow 19,900 More Arrow 20,081
Current assets 18,859 Less Arrow 15,254 More Arrow 15,641
Current liabilities 4,822 Less Arrow 2,724 More Arrow 3,513
Equity capital 17,107 Less Arrow 15,553 Less Arrow 14,785
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% More Arrow 78.2% Less Arrow 73.6%
Turnover per employee 1,644 Less Arrow 1,283 More Arrow 1,435
Profit as a percentage of turnover 32.4% Less Arrow 22.0% More Arrow 25.6%
Return on assets (ROA) 18.7% Less Arrow 12.8% More Arrow 19.2%
Current ratio 391.1% More Arrow 560.0% Less Arrow 445.2%
Return on equity (ROE) 24.9% Less Arrow 16.4% More Arrow 24.8%
Change turnover 1,988 Less Arrow -2,876 More Arrow 1,753
Change turnover % 18% Less Arrow -20% More Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -11% More Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.