TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilson Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,026,112
|
1,067,178
|
1,118,696 |
Financial expenses |
169
|
7
|
123 |
Earnings before taxes |
-7,307
|
-36,385
|
-25,385 |
EBITDA |
3,877
|
-31,023
|
7,527 |
Total assets |
495,544
|
536,771
|
568,156 |
Current assets |
461,949
|
498,700
|
532,932 |
Current liabilities |
145,524
|
174,836
|
171,653 |
Equity capital |
343,460
|
353,359
|
388,946 |
- share capital |
40,000
![]() |
40,000
![]() |
40,000 |
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 |
1,914
|
1,909
|
1,813 |
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 |
-41,066
|
-51,518
|
-4,389 |
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
![]() |
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.