TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K G Nilssons Cementgjuteri, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,550
|
14,352
|
13,709 |
Financial expenses |
10
|
178
|
12 |
Earnings before taxes |
2,545
|
3,669
|
4,150 |
EBITDA |
2,941
|
4,517
|
4,997 |
Total assets |
19,900
|
20,081
|
18,472 |
Current assets |
15,254
|
15,641
|
13,013 |
Current liabilities |
2,724
|
3,513
|
3,684 |
Equity capital |
15,553
|
14,785
|
12,981 |
- share capital |
672
|
668
|
727 |
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 |
1,283
|
1,435
|
1,371 |
Profit as a percentage of turnover |
22.0%
|
25.6%
|
30.3% |
Return on assets (ROA) |
12.8%
|
19.2%
|
22.5% |
Current ratio |
560.0%
|
445.2%
|
353.2% |
Return on equity (ROE) |
16.4%
|
24.8%
|
32.0% |
Change turnover |
-2,876
|
1,753
|
-218 |
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.