TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K G Nilssons Cementgjuteri, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,257
|
17,196
|
21,478 |
| Financial expenses |
72
|
15
|
266 |
| Earnings before taxes |
6,554
|
3,789
|
5,491 |
| EBITDA |
7,447
|
4,379
|
6,759 |
| Total assets |
35,370
|
29,627
|
30,051 |
| Current assets |
29,038
|
22,711
|
23,406 |
| Current liabilities |
7,425
|
4,056
|
5,257 |
| Equity capital |
26,340
|
23,155
|
22,125 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
78.2%
|
73.6% |
| Turnover per employee |
2,532
|
1,911
|
2,148 |
| Profit as a percentage of turnover |
32.4%
|
22.0%
|
25.6% |
| Return on assets (ROA) |
18.7%
|
12.8%
|
19.2% |
| Current ratio |
391.1%
|
559.9%
|
445.2% |
| Return on equity (ROE) |
24.9%
|
16.4%
|
24.8% |
| Change turnover |
3,061
|
-4,282
|
2,624 |
| Change turnover % |
18%
|
-20%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-11%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.