TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,321
|
3,683
|
2,855 |
Financial expenses |
13,436
|
5,068
|
3,213 |
Earnings before taxes |
184,377
|
112,818
|
6,814 |
EBITDA |
468
|
407
|
210 |
Total assets |
1,064,722
|
827,724
|
705,679 |
Current assets |
20,174
|
14,846
|
3,344 |
Current liabilities |
21,074
|
13,621
|
37,416 |
Equity capital |
588,650
|
428,712
|
335,461 |
- share capital |
101
|
95
|
98 |
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 |
2,160
|
1,842
|
1,428 |
Profit as a percentage of turnover |
4267.0%
|
3063.2%
|
238.7% |
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 |
376
|
914
|
-95 |
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.