TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nilson Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
83,338
|
92,476
|
95,898 |
| Financial expenses |
17
|
15
|
1 |
| Earnings before taxes |
-2,788
|
-659
|
-3,270 |
| EBITDA |
-1,957
|
349
|
-2,788 |
| Total assets |
42,202
|
44,660
|
48,235 |
| Current assets |
39,487
|
41,632
|
44,814 |
| Current liabilities |
14,629
|
13,115
|
15,711 |
| Equity capital |
27,070
|
30,953
|
31,753 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
507
|
536
|
559 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.1%
|
69.3%
|
65.8% |
| Turnover per employee |
164
|
173
|
172 |
| Profit as a percentage of turnover |
-3.3%
|
-0.7%
|
-3.4% |
| Return on assets (ROA) |
-6.6%
|
-1.4%
|
-6.8% |
| Current ratio |
269.9%
|
317.4%
|
285.2% |
| Return on equity (ROE) |
-10.3%
|
-2.1%
|
-10.3% |
| Change turnover |
-5,994
|
-3,701
|
-4,629 |
| Change turnover % |
-7%
|
-4%
|
-5% |
| Chg. No. of employees |
-29
|
-23
|
-58 |
| Chg. No. of employees % |
-5%
|
-4%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.