TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilsén Performance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,849
|
2,250
|
2,597 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
407
|
202
|
102 |
| EBITDA |
407
|
202
|
102 |
| Total assets |
1,014
|
1,094
|
956 |
| Current assets |
1,014
|
1,094
|
956 |
| Current liabilities |
125
|
529
|
552 |
| Equity capital |
866
|
565
|
404 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.4%
|
51.6%
|
42.3% |
| Turnover per employee |
924
|
1,125
|
1,298 |
| Profit as a percentage of turnover |
22.0%
|
9.0%
|
3.9% |
| Return on assets (ROA) |
40.1%
|
18.5%
|
10.7% |
| Current ratio |
811.2%
|
206.8%
|
173.2% |
| Return on equity (ROE) |
47.0%
|
35.8%
|
25.2% |
| Change turnover |
-327
|
-361
|
-1 |
| Change turnover % |
-15%
|
-14%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.