TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nils Karlsson montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,549
|
7,988
|
5,116 |
Financial expenses |
17
|
7
![]() |
7 |
Earnings before taxes |
1,142
|
907
|
931 |
EBITDA |
1,403
|
1,057
|
1,033 |
Total assets |
5,826
|
5,109
|
3,303 |
Current assets |
4,174
|
4,306
|
3,057 |
Current liabilities |
2,193
|
2,104
|
841 |
Equity capital |
3,338
|
2,693
|
2,230 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
959
|
1,141
|
1,279 |
Profit as a percentage of turnover |
10.8%
|
11.4%
|
18.2% |
Return on assets (ROA) |
19.9%
|
17.9%
|
28.4% |
Current ratio |
190.3%
|
204.7%
|
363.5% |
Return on equity (ROE) |
34.2%
|
33.7%
|
41.7% |
Change turnover |
2,561
|
2,872
|
1,693 |
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.