TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NP Nilssons Trävaru AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
415,615
|
471,175
|
428,768 |
Financial expenses |
1,171
|
552
|
239 |
Earnings before taxes |
9,808
|
29,557
|
22,589 |
EBITDA |
16,920
|
34,022
|
27,057 |
Total assets |
198,427
|
176,742
|
169,123 |
Current assets |
128,674
|
122,996
|
119,027 |
Current liabilities |
93,130
|
65,711
|
75,757 |
Equity capital |
94,338
|
95,547
|
86,127 |
- share capital |
336
|
334
|
364 |
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 |
2,534
|
2,561
|
2,766 |
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 |
-57,987
|
77,138
|
104,983 |
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
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0
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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.