TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilson Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
957,260
|
1,026,112
|
1,067,178 |
| Financial expenses |
201
|
169
|
7 |
| Earnings before taxes |
-32,021
|
-7,307
|
-36,385 |
| EBITDA |
-22,475
|
3,877
|
-31,023 |
| Total assets |
484,748
|
495,544
|
536,771 |
| Current assets |
453,570
|
461,949
|
498,700 |
| Current liabilities |
168,033
|
145,524
|
174,836 |
| Equity capital |
310,939
|
343,460
|
353,359 |
| - share capital |
40,000
|
40,000
|
40,000 |
| 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 |
1,888
|
1,914
|
1,909 |
| 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 |
-68,852
|
-41,066
|
-51,518 |
| 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.