TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nilson Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
987,220
|
1,039,484
|
1,009,457 |
| Financial expenses |
207
|
171
|
7 |
| Earnings before taxes |
-33,023
|
-7,402
|
-34,417 |
| EBITDA |
-23,178
|
3,928
|
-29,345 |
| Total assets |
499,919
|
502,002
|
507,738 |
| Current assets |
467,766
|
467,969
|
471,727 |
| Current liabilities |
173,292
|
147,420
|
165,380 |
| Equity capital |
320,671
|
347,936
|
334,247 |
| - share capital |
41,252
|
40,521
|
37,837 |
| 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 |
1,947
|
1,939
|
1,806 |
| 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 |
-71,007
|
-41,601
|
-48,732 |
| 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.