TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NP Nilssons Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,766
|
63,362
|
57,659 |
| Financial expenses |
157
|
74
|
32 |
| Earnings before taxes |
1,316
|
3,975
|
3,038 |
| EBITDA |
2,270
|
4,575
|
3,638 |
| Total assets |
26,624
|
23,768
|
22,743 |
| Current assets |
17,265
|
16,540
|
16,006 |
| Current liabilities |
12,496
|
8,836
|
10,187 |
| Equity capital |
12,658
|
12,849
|
11,582 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
164
|
184
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
54.1%
|
50.9% |
| Turnover per employee |
340
|
344
|
372 |
| Profit as a percentage of turnover |
2.4%
|
6.3%
|
5.3% |
| Return on assets (ROA) |
5.5%
|
17.0%
|
13.5% |
| Current ratio |
138.2%
|
187.2%
|
157.1% |
| Return on equity (ROE) |
10.4%
|
30.9%
|
26.2% |
| Change turnover |
-7,780
|
10,373
|
14,118 |
| Change turnover % |
-12%
|
20%
|
32% |
| Chg. No. of employees |
-20
|
29
|
23 |
| Chg. No. of employees % |
-11%
|
19%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.