TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nihlmarks Trä Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,012
|
58,182
|
60,124 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
676
|
3,718
|
4,810 |
| EBITDA |
1,174
|
4,232
|
5,626 |
| Total assets |
31,222
|
36,237
|
37,150 |
| Current assets |
26,958
|
31,133
|
31,179 |
| Current liabilities |
4,541
|
4,960
|
6,924 |
| Equity capital |
25,449
|
29,968
|
29,027 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
9
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
82.7%
|
78.1% |
| Turnover per employee |
4,224
|
4,848
|
5,010 |
| Profit as a percentage of turnover |
1.8%
|
6.4%
|
8.0% |
| Return on assets (ROA) |
2.2%
|
10.3%
|
13.0% |
| Current ratio |
593.7%
|
627.7%
|
450.3% |
| Return on equity (ROE) |
2.7%
|
12.4%
|
16.6% |
| Change turnover |
-20,170
|
-1,942
|
-2,791 |
| Change turnover % |
-35%
|
-3%
|
-4% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
9% |
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.