TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Stenhuggeri & Gravvårdsfabrik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,667
|
21,486
|
18,797 |
| Financial expenses |
546
|
453
|
225 |
| Earnings before taxes |
407
|
107
|
329 |
| EBITDA |
1,588
|
1,146
|
1,014 |
| Total assets |
15,732
|
16,441
|
14,710 |
| Current assets |
9,184
|
9,543
|
7,970 |
| Current liabilities |
4,476
|
7,207
|
5,774 |
| Equity capital |
3,651
|
3,355
|
3,297 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
20.4%
|
22.4% |
| Turnover per employee |
1,216
|
1,343
|
1,253 |
| Profit as a percentage of turnover |
2.0%
|
0.5%
|
1.8% |
| Return on assets (ROA) |
6.1%
|
3.4%
|
3.8% |
| Current ratio |
205.2%
|
132.4%
|
138.0% |
| Return on equity (ROE) |
11.1%
|
3.2%
|
10.0% |
| Change turnover |
-819
|
2,689
|
472 |
| Change turnover % |
-4%
|
14%
|
3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
7%
|
0% |
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.