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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nihlmarks Trä Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,182 More Arrow 60,124 More Arrow 62,915
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,718 More Arrow 4,810 Less Arrow 4,434
EBITDA 4,232 More Arrow 5,626 Less Arrow 5,492
Total assets 36,237 More Arrow 37,150 Less Arrow 35,364
Current assets 31,133 More Arrow 31,179 Less Arrow 28,380
Current liabilities 4,960 More Arrow 6,924 More Arrow 8,082
Equity capital 29,968 Less Arrow 29,027 Less Arrow 26,198
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.7% Less Arrow 78.1% Less Arrow 74.1%
Turnover per employee 4,848 More Arrow 5,010 More Arrow 5,720
Profit as a percentage of turnover 6.4% More Arrow 8.0% Less Arrow 7.0%
Return on assets (ROA) 10.3% More Arrow 13.0% Less Arrow 12.5%
Current ratio 627.7% Less Arrow 450.3% Less Arrow 351.2%
Return on equity (ROE) 12.4% More Arrow 16.6% More Arrow 16.9%
Change turnover -1,942 Less Arrow -2,791 Less Arrow -5,171
Change turnover % -3% Less Arrow -4% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.