TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NLS Industrirör & VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,787
|
15,474
|
13,901 |
| Financial expenses |
3
|
8
|
6 |
| Earnings before taxes |
3,926
|
2,530
|
1,348 |
| EBITDA |
4,102
|
2,775
|
1,659 |
| Total assets |
10,737
|
7,350
|
6,762 |
| Current assets |
9,478
|
6,407
|
5,746 |
| Current liabilities |
4,410
|
3,357
|
3,417 |
| Equity capital |
5,650
|
3,571
|
3,089 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
48.6%
|
45.7% |
| Turnover per employee |
1,799
|
1,407
|
1,264 |
| Profit as a percentage of turnover |
19.8%
|
16.4%
|
9.7% |
| Return on assets (ROA) |
36.6%
|
34.5%
|
20.0% |
| Current ratio |
214.9%
|
190.9%
|
168.2% |
| Return on equity (ROE) |
69.5%
|
70.8%
|
43.6% |
| Change turnover |
4,313
|
1,573
|
2,981 |
| Change turnover % |
28%
|
11%
|
27% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.