TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
L. Nilsson Speditions AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
187,411
|
170,787
|
160,491 |
| Financial expenses |
1,080
|
662
|
793 |
| Earnings before taxes |
13,740
|
10,932
|
14,103 |
| EBITDA |
20,025
|
16,442
|
19,689 |
| Total assets |
120,156
|
119,705
|
121,128 |
| Current assets |
67,229
|
66,679
|
67,669 |
| Current liabilities |
27,487
|
29,936
|
27,326 |
| Equity capital |
68,408
|
59,569
|
61,600 |
| - share capital |
98
|
92
|
101 |
| 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 |
1,320
|
1,116
|
1,138 |
| 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 |
6,320
|
24,099
|
9,113 |
| 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.