TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilson Träsystem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
107,256
|
139,441
|
134,823 |
| Financial expenses |
2,253
|
1,330
|
1,071 |
| Earnings before taxes |
1,089
|
3,405
|
3,962 |
| EBITDA |
6,833
|
7,874
|
8,335 |
| Total assets |
75,366
|
86,442
|
94,858 |
| Current assets |
31,969
|
41,733
|
47,427 |
| Current liabilities |
12,115
|
20,654
|
24,994 |
| Equity capital |
30,441
|
33,100
|
33,110 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.4%
|
38.3%
|
34.9% |
| Turnover per employee |
5,645
|
6,338
|
6,128 |
| Profit as a percentage of turnover |
1.0%
|
2.4%
|
2.9% |
| Return on assets (ROA) |
4.4%
|
5.5%
|
5.3% |
| Current ratio |
263.9%
|
202.1%
|
189.8% |
| Return on equity (ROE) |
3.6%
|
10.3%
|
12.0% |
| Change turnover |
-32,185
|
4,618
|
19,600 |
| Change turnover % |
-23%
|
3%
|
17% |
| Chg. No. of employees |
-3
|
0
|
-2 |
| Chg. No. of employees % |
-14%
|
0%
|
-8% |
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.