TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
72,858
|
2,865
|
2,602 |
| Financial expenses |
35,032
|
8,908
|
3,580 |
| Earnings before taxes |
46,923
|
122,248
|
79,700 |
| EBITDA |
51,347
|
310
|
287 |
| Total assets |
1,194,268
|
705,947
|
584,740 |
| Current assets |
11,798
|
13,376
|
10,488 |
| Current liabilities |
61,065
|
13,973
|
9,623 |
| Equity capital |
403,308
|
390,295
|
302,861 |
| - share capital |
65
|
67
|
67 |
| 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 |
8,095
|
1,432
|
1,301 |
| Profit as a percentage of turnover |
64.4%
|
4266.9%
|
3063.0% |
| 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.