TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
9,767
|
384
|
350 |
| Financial expenses |
4,696
|
1,195
|
481 |
| Earnings before taxes |
6,290
|
16,403
|
10,718 |
| EBITDA |
6,883
|
42
|
39 |
| Total assets |
160,089
|
94,721
|
78,633 |
| Current assets |
1,582
|
1,795
|
1,410 |
| Current liabilities |
8,186
|
1,875
|
1,294 |
| Equity capital |
54,063
|
52,368
|
40,727 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
55.3%
|
51.8% |
| Turnover per employee |
1,085
|
192
|
175 |
| Profit as a percentage of turnover |
64.4%
|
4271.6%
|
3062.3% |
| Return on assets (ROA) |
6.9%
|
18.6%
|
14.2% |
| Current ratio |
19.3%
|
95.7%
|
109.0% |
| Return on equity (ROE) |
11.6%
|
31.3%
|
26.3% |
| Change turnover | |||
| Change turnover % |
10%
|
33% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.