TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nils Karlsson montage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,085
|
5,338
|
3,720 |
Financial expenses |
11
|
5
![]() |
5 |
Earnings before taxes |
767
|
606
|
677 |
EBITDA |
942
|
706
|
751 |
Total assets |
3,913
|
3,414
|
2,402 |
Current assets |
2,804
|
2,877
|
2,223 |
Current liabilities |
1,473
|
1,406
|
612 |
Equity capital |
2,242
|
1,800
|
1,622 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
7
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.3%
|
52.7%
|
67.5% |
Turnover per employee |
644
|
763
|
930 |
Profit as a percentage of turnover |
10.8%
|
11.4%
|
18.2% |
Return on assets (ROA) |
19.9%
|
17.9%
|
28.4% |
Current ratio |
190.4%
|
204.6%
|
363.2% |
Return on equity (ROE) |
34.2%
|
33.7%
|
41.7% |
Change turnover |
1,720
|
1,919
|
1,231 |
Change turnover % |
32%
|
56%
|
49% |
Chg. No. of employees |
4
|
3
|
1 |
Chg. No. of employees % |
57%
|
75%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.