TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilsson Special Vehicles AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
177,664
|
144,854
|
135,008 |
| Financial expenses |
1,271
|
995
|
931 |
| Earnings before taxes |
1,286
|
-2,335
|
-3,825 |
| EBITDA |
4,426
|
338
|
-147 |
| Total assets |
53,647
|
51,341
|
47,503 |
| Current assets |
44,110
|
40,453
|
34,287 |
| Current liabilities |
35,798
|
39,153
|
30,644 |
| Equity capital |
5,064
|
3,619
|
6,481 |
| - share capital |
3,152
|
3,136
|
3,412 |
| Employees (average) |
55
|
50
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
9.4%
|
7.0%
|
13.6% |
| Turnover per employee |
3,230
|
2,897
|
2,647 |
| Profit as a percentage of turnover |
0.7%
|
-1.6%
|
-2.8% |
| Return on assets (ROA) |
4.8%
|
-2.6%
|
-6.1% |
| Current ratio |
123.2%
|
103.3%
|
111.9% |
| Return on equity (ROE) |
25.4%
|
-64.5%
|
-59.0% |
| Change turnover | |||
| Change turnover % |
17%
|
7% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-2%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 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.