TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NG Nilsson Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
21,967
|
27,369
|
25,952 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
-1,616
|
664
|
536 |
| EBITDA |
-1,590
|
673
|
551 |
| Total assets |
4,791
|
6,935
|
7,105 |
| Current assets |
4,224
|
6,935
|
7,096 |
| Current liabilities |
4,257
|
5,762
|
5,656 |
| Equity capital |
534
|
1,173
|
1,449 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
11.1%
|
16.9%
|
20.4% |
| Turnover per employee |
1,156
|
1,955
|
2,163 |
| Profit as a percentage of turnover |
-7.4%
|
2.4%
|
2.1% |
| Return on assets (ROA) |
-33.7%
|
9.6%
|
7.6% |
| Current ratio |
99.2%
|
120.4%
|
125.5% |
| Return on equity (ROE) |
-302.6%
|
56.6%
|
37.0% |
| Change turnover |
-5,402
|
1,417
|
11,471 |
| Change turnover % |
-20%
|
5%
|
79% |
| Chg. No. of employees |
5
|
2
|
3 |
| Chg. No. of employees % |
36%
|
17%
|
33% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.