TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kåre Nilzon Skogsentreprenad i Hammarby AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
37,844
|
36,493
|
32,146 |
| Financial expenses |
1,028
|
537
|
498 |
| Earnings before taxes |
3,472
|
2,186
|
1,294 |
| EBITDA |
9,912
|
8,798
|
6,773 |
| Total assets |
39,195
|
41,134
|
44,279 |
| Current assets |
8,608
|
8,469
|
10,117 |
| Current liabilities |
11,607
|
11,397
|
11,304 |
| Equity capital |
14,735
|
12,457
|
11,013 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
37.6%
|
30.3%
|
24.9% |
| Turnover per employee |
2,226
|
1,921
|
1,692 |
| Profit as a percentage of turnover |
9.2%
|
6.0%
|
4.0% |
| Return on assets (ROA) |
11.5%
|
6.6%
|
4.0% |
| Current ratio |
74.2%
|
74.3%
|
89.5% |
| Return on equity (ROE) |
23.6%
|
17.5%
|
11.7% |
| Change turnover |
1,351
|
4,347
|
-1,252 |
| Change turnover % |
4%
|
14%
|
-4% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-11%
|
0%
|
19% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.