TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
384
|
350
|
286 |
Financial expenses |
1,195
|
481
|
322 |
Earnings before taxes |
16,403
|
10,718
|
683 |
EBITDA |
42
|
39
|
21 |
Total assets |
94,721
|
78,633
|
70,755 |
Current assets |
1,795
|
1,410
|
335 |
Current liabilities |
1,875
|
1,294
|
3,752 |
Equity capital |
52,368
|
40,727
|
33,635 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.3%
|
51.8%
|
47.5% |
Turnover per employee |
192
|
175
|
143 |
Profit as a percentage of turnover |
4271.6%
|
3062.3%
|
238.8% |
Return on assets (ROA) |
18.6%
|
14.2%
|
1.4% |
Current ratio |
95.7%
|
109.0%
|
8.9% |
Return on equity (ROE) |
31.3%
|
26.3%
|
2.0% |
Change turnover |
33
|
87
|
-9 |
Change turnover % |
10%
|
33%
|
-3% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
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.