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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaj Nilsson Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 112,183 Less Arrow 4,265 Less Arrow 3,894
Financial expenses 53,941 Less Arrow 13,263 Less Arrow 5,358
Earnings before taxes 72,249 More Arrow 182,005 Less Arrow 119,269
EBITDA 79,062 Less Arrow 462 Less Arrow 430
Total assets 1,838,868 Less Arrow 1,051,025 Less Arrow 875,053
Current assets 18,166 More Arrow 19,914 Less Arrow 15,695
Current liabilities 94,025 Less Arrow 20,803 Less Arrow 14,400
Equity capital 620,992 Less Arrow 581,078 Less Arrow 453,226
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 33.8% More Arrow 55.3% Less Arrow 51.8%
Turnover per employee 12,465 Less Arrow 2,132 Less Arrow 1,947
Profit as a percentage of turnover 64.4% More Arrow 4267.4% Less Arrow 3062.9%
Return on assets (ROA) 6.9% More Arrow 18.6% Less Arrow 14.2%
Current ratio 19.3% More Arrow 95.7% More Arrow 109.0%
Return on equity (ROE) 11.6% More Arrow 31.3% Less Arrow 26.3%
Change turnover
Change turnover % 10% More Arrow 33%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.