TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
115,694
|
4,321
|
3,683 |
| Financial expenses |
55,629
|
13,436
|
5,068 |
| Earnings before taxes |
74,510
|
184,377
|
112,818 |
| EBITDA |
81,536
|
468
|
407 |
| Total assets |
1,896,420
|
1,064,722
|
827,724 |
| Current assets |
18,735
|
20,174
|
14,846 |
| Current liabilities |
96,968
|
21,074
|
13,621 |
| Equity capital |
640,428
|
588,650
|
428,712 |
| - share capital |
103
|
101
|
95 |
| 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 |
12,855
|
2,160
|
1,842 |
| Profit as a percentage of turnover |
64.4%
|
4267.0%
|
3063.2% |
| 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.