TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilsson Special Vehicles AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
144,849
|
177,664
|
144,854 |
| Financial expenses |
749
|
1,271
|
995 |
| Earnings before taxes |
-3,266
|
1,286
|
-2,335 |
| EBITDA |
-813
|
4,426
|
338 |
| Total assets |
34,215
|
53,647
|
51,341 |
| Current assets |
26,174
|
44,110
|
40,453 |
| Current liabilities |
22,884
|
35,798
|
39,153 |
| Equity capital |
3,084
|
5,064
|
3,619 |
| - share capital |
3,048
|
3,152
|
3,136 |
| Employees (average) |
47
|
55
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
9.0%
|
9.4%
|
7.0% |
| Turnover per employee |
3,082
|
3,230
|
2,897 |
| Profit as a percentage of turnover |
-2.3%
|
0.7%
|
-1.6% |
| Return on assets (ROA) |
-7.4%
|
4.8%
|
-2.6% |
| Current ratio |
114.4%
|
123.2%
|
103.3% |
| Return on equity (ROE) |
-105.9%
|
25.4%
|
-64.5% |
| Change turnover |
-26,938
|
32,064
|
20,781 |
| Change turnover % | -16% | 17% | |
| Chg. No. of employees |
-8
|
5
|
-1 |
| Chg. No. of employees % | -15% | -2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.