TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
L. Nilsson Speditions AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
120,922
|
129,287
|
116,726 |
| Financial expenses |
697
|
501
|
577 |
| Earnings before taxes |
8,865
|
8,275
|
10,257 |
| EBITDA |
12,920
|
12,447
|
14,320 |
| Total assets |
77,528
|
90,618
|
88,097 |
| Current assets |
43,378
|
50,477
|
49,216 |
| Current liabilities |
17,736
|
22,662
|
19,874 |
| Equity capital |
44,138
|
45,095
|
44,802 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
142
|
153
|
141 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
56.9%
|
49.8%
|
50.9% |
| Turnover per employee |
852
|
845
|
828 |
| Profit as a percentage of turnover |
7.3%
|
6.4%
|
8.8% |
| Return on assets (ROA) |
12.3%
|
9.7%
|
12.3% |
| Current ratio |
244.6%
|
222.7%
|
247.6% |
| Return on equity (ROE) |
20.1%
|
18.4%
|
22.9% |
| Change turnover |
4,078
|
18,243
|
6,628 |
| Change turnover % |
3%
|
16%
|
6% |
| Chg. No. of employees |
-11
|
12
|
12 |
| Chg. No. of employees % |
-7%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.