TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nilson Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
92,476
|
95,898
|
109,388 |
Financial expenses |
15
|
1
|
12 |
Earnings before taxes |
-659
|
-3,270
|
-2,482 |
EBITDA |
349
|
-2,788
|
736 |
Total assets |
44,660
|
48,235
|
55,555 |
Current assets |
41,632
|
44,814
|
52,111 |
Current liabilities |
13,115
|
15,711
|
16,784 |
Equity capital |
30,953
|
31,753
|
38,032 |
- share capital |
3,605
|
3,594
|
3,911 |
Employees (average) |
536
|
559
|
617 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
69.3%
|
65.8%
|
68.5% |
Turnover per employee |
173
|
172
|
177 |
Profit as a percentage of turnover |
-0.7%
|
-3.4%
|
-2.3% |
Return on assets (ROA) |
-1.4%
|
-6.8%
|
-4.4% |
Current ratio |
317.4%
|
285.2%
|
310.5% |
Return on equity (ROE) |
-2.1%
|
-10.3%
|
-6.5% |
Change turnover |
-3,701
|
-4,629
|
-429 |
Change turnover % |
-4%
|
-5%
|
0% |
Chg. No. of employees |
-23
|
-58
|
-140 |
Chg. No. of employees % |
-4%
|
-9%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.