TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K G Nilssons Cementgjuteri, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,420
|
20,316
|
18,387 |
Financial expenses |
15
|
252
|
16 |
Earnings before taxes |
3,838
|
5,194
|
5,567 |
EBITDA |
4,436
|
6,393
|
6,702 |
Total assets |
30,013
|
28,426
|
24,775 |
Current assets |
23,007
|
22,140
|
17,453 |
Current liabilities |
4,109
|
4,973
|
4,941 |
Equity capital |
23,457
|
20,928
|
17,411 |
- share capital |
1,013
|
946
|
975 |
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 |
1,936
|
2,032
|
1,839 |
Profit as a percentage of turnover |
22.0%
|
25.6%
|
30.3% |
Return on assets (ROA) |
12.8%
|
19.2%
|
22.5% |
Current ratio |
559.9%
|
445.2%
|
353.2% |
Return on equity (ROE) |
16.4%
|
24.8%
|
32.0% |
Change turnover |
-4,338
|
2,482
|
-293 |
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.