TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Åkeri i Vänersborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,109
|
21,565
|
17,330 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
12,890
|
11,337
|
8,859 |
| EBITDA |
15,992
|
12,640
|
11,027 |
| Total assets |
28,613
|
55,616
|
45,371 |
| Current assets |
14,496
|
18,594
|
10,988 |
| Current liabilities |
3,856
|
2,119
|
1,897 |
| Equity capital |
21,473
|
52,041
|
42,660 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.0%
|
93.6%
|
94.0% |
| Turnover per employee |
4,622
|
4,313
|
4,332 |
| Profit as a percentage of turnover |
55.8%
|
52.6%
|
51.1% |
| Return on assets (ROA) |
45.1%
|
20.4%
|
19.5% |
| Current ratio |
375.9%
|
877.5%
|
579.2% |
| Return on equity (ROE) |
60.0%
|
21.8%
|
20.8% |
| Change turnover |
1,544
|
4,235
|
4,516 |
| Change turnover % |
7%
|
24%
|
35% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.