TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NP Nilssons Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,322
|
55,766
|
63,362 |
| Financial expenses |
211
|
157
|
74 |
| Earnings before taxes |
881
|
1,316
|
3,975 |
| EBITDA |
2,157
|
2,270
|
4,575 |
| Total assets |
25,924
|
26,624
|
23,768 |
| Current assets |
17,485
|
17,265
|
16,540 |
| Current liabilities |
11,239
|
12,496
|
8,836 |
| Equity capital |
12,451
|
12,658
|
12,849 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
165
|
164
|
184 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
47.5%
|
54.1% |
| Turnover per employee |
329
|
340
|
344 |
| Profit as a percentage of turnover |
1.6%
|
2.4%
|
6.3% |
| Return on assets (ROA) |
4.2%
|
5.5%
|
17.0% |
| Current ratio |
155.6%
|
138.2%
|
187.2% |
| Return on equity (ROE) |
7.1%
|
10.4%
|
30.9% |
| Change turnover |
452
|
-7,780
|
10,373 |
| Change turnover % |
1%
|
-12%
|
20% |
| Chg. No. of employees |
1
|
-20
|
29 |
| Chg. No. of employees % |
1%
|
-11%
|
19% |
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.