TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilsson Special Vehicles AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
223,031
|
264,509
|
216,771 |
| Financial expenses |
1,153
|
1,893
|
1,489 |
| Earnings before taxes |
-5,029
|
1,915
|
-3,495 |
| EBITDA |
-1,252
|
6,590
|
506 |
| Total assets |
52,682
|
79,871
|
76,831 |
| Current assets |
40,302
|
65,672
|
60,537 |
| Current liabilities |
35,235
|
53,297
|
58,592 |
| Equity capital |
4,749
|
7,540
|
5,416 |
| - share capital |
4,693
|
4,693
|
4,693 |
| 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 |
4,745
|
4,809
|
4,335 |
| 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 |
-41,478
|
47,738
|
31,099 |
| 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.