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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NP Nilssons Trävaru AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 623,966 Less Arrow 618,774 More Arrow 705,106
Financial expenses 2,426 Less Arrow 1,743 Less Arrow 826
Earnings before taxes 10,124 More Arrow 14,602 More Arrow 44,231
EBITDA 24,776 More Arrow 25,191 More Arrow 50,914
Total assets 297,774 Less Arrow 295,422 Less Arrow 264,492
Current assets 200,841 Less Arrow 191,572 Less Arrow 184,062
Current liabilities 129,100 More Arrow 138,653 Less Arrow 98,335
Equity capital 143,021 Less Arrow 140,452 More Arrow 142,985
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 165 Less Arrow 164 More Arrow 184

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.0% Less Arrow 47.5% More Arrow 54.1%
Turnover per employee 3,782 Less Arrow 3,773 More Arrow 3,832
Profit as a percentage of turnover 1.6% More Arrow 2.4% More Arrow 6.3%
Return on assets (ROA) 4.2% More Arrow 5.5% More Arrow 17.0%
Current ratio 155.6% Less Arrow 138.2% More Arrow 187.2%
Return on equity (ROE) 7.1% More Arrow 10.4% More Arrow 30.9%
Change turnover 5,192 Less Arrow -86,332 More Arrow 115,435
Change turnover % 1% Less Arrow -12% More Arrow 20%
Chg. No. of employees 1 Less Arrow -20 More Arrow 29
Chg. No. of employees % 1% Less Arrow -11% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.