TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Trämanufaktur AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,124
|
19,320
|
21,626 |
| Financial expenses |
61
|
19
|
24 |
| Earnings before taxes |
-119
|
-516
|
-469 |
| EBITDA |
17
|
-422
|
-370 |
| Total assets |
5,108
|
5,603
|
5,759 |
| Current assets |
4,906
|
5,324
|
5,405 |
| Current liabilities |
3,439
|
3,975
|
3,988 |
| Equity capital |
626
|
745
|
1,261 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
13.3%
|
21.9% |
| Turnover per employee |
20,124
|
19,320
|
10,813 |
| Profit as a percentage of turnover |
-0.6%
|
-2.7%
|
-2.2% |
| Return on assets (ROA) |
-1.1%
|
-8.9%
|
-7.7% |
| Current ratio |
142.7%
|
133.9%
|
135.5% |
| Return on equity (ROE) |
-19.0%
|
-69.3%
|
-37.2% |
| Change turnover |
804
|
-2,306
|
-779 |
| Change turnover % |
4%
|
-11%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.