TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Glas och Aluminium AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,856
|
11,629
|
14,799 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
305
|
51
|
1,559 |
EBITDA |
474
|
172
|
1,610 |
Total assets |
6,433
|
4,547
|
5,963 |
Current assets |
4,877
|
3,036
|
4,603 |
Current liabilities |
2,958
|
1,347
|
2,172 |
Equity capital |
3,317
|
3,066
|
3,646 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.6%
|
67.4%
|
61.1% |
Turnover per employee |
1,762
|
1,163
|
1,233 |
Profit as a percentage of turnover |
1.9%
|
0.4%
|
10.5% |
Return on assets (ROA) |
4.8%
|
1.1%
|
26.2% |
Current ratio |
164.9%
|
225.4%
|
211.9% |
Return on equity (ROE) |
9.2%
|
1.7%
|
42.8% |
Change turnover |
4,167
|
-1,971
|
2,612 |
Change turnover % |
36%
|
-14%
|
21% |
Chg. No. of employees |
-1
|
-2
![]() |
-2 |
Chg. No. of employees % |
-10%
|
-17%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.