TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Skogsfrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,209
|
21,420
|
23,054 |
| Financial expenses |
472
|
449
|
221 |
| Earnings before taxes |
1,409
|
34
|
1,185 |
| EBITDA |
5,375
|
4,015
|
4,705 |
| Total assets |
16,149
|
14,156
|
12,458 |
| Current assets |
5,655
|
4,522
|
4,881 |
| Current liabilities |
6,200
|
5,417
|
4,627 |
| Equity capital |
3,906
|
2,879
|
3,705 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
20.3%
|
29.7% |
| Turnover per employee |
1,515
|
1,648
|
1,773 |
| Profit as a percentage of turnover |
6.6%
|
0.2%
|
5.1% |
| Return on assets (ROA) |
11.6%
|
3.4%
|
11.3% |
| Current ratio |
91.2%
|
83.5%
|
105.5% |
| Return on equity (ROE) |
36.1%
|
1.2%
|
32.0% |
| Change turnover |
497
|
-1,753
|
5,763 |
| Change turnover % |
2%
|
-8%
|
33% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.