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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nilssons Glas och Aluminium AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,606 Less Arrow 17,402 More Arrow 20,352
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 454 Less Arrow 76 More Arrow 2,144
EBITDA 705 Less Arrow 257 More Arrow 2,214
Total assets 9,578 Less Arrow 6,804 More Arrow 8,201
Current assets 7,261 Less Arrow 4,544 More Arrow 6,330
Current liabilities 4,404 Less Arrow 2,016 More Arrow 2,987
Equity capital 4,939 Less Arrow 4,588 More Arrow 5,014
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% More Arrow 67.4% Less Arrow 61.1%
Turnover per employee 2,623 Less Arrow 1,740 Less Arrow 1,696
Profit as a percentage of turnover 1.9% Less Arrow 0.4% More Arrow 10.5%
Return on assets (ROA) 4.8% Less Arrow 1.1% More Arrow 26.2%
Current ratio 164.9% More Arrow 225.4% Less Arrow 211.9%
Return on equity (ROE) 9.2% Less Arrow 1.7% More Arrow 42.8%
Change turnover 6,204 Less Arrow -2,950 More Arrow 3,592
Change turnover % 36% Less Arrow -14% More Arrow 21%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -10% Less Arrow -17% More Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.