TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilströms Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,469
|
4,421
|
5,035 |
| Financial expenses |
469
|
212
|
117 |
| Earnings before taxes |
19,419
|
3,701
|
5,513 |
| EBITDA |
890
|
2,815
|
3,904 |
| Total assets |
43,517
|
27,947
|
28,165 |
| Current assets |
40,194
|
27,419
|
27,456 |
| Current liabilities |
9,456
|
10,109
|
11,184 |
| Equity capital |
32,675
|
14,770
|
16,243 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.1%
|
52.9%
|
57.7% |
| Turnover per employee |
734
|
1,105
|
1,678 |
| Profit as a percentage of turnover |
1321.9%
|
83.7%
|
109.5% |
| Return on assets (ROA) |
45.7%
|
14.0%
|
20.0% |
| Current ratio |
425.1%
|
271.2%
|
245.5% |
| Return on equity (ROE) |
59.4%
|
25.1%
|
33.9% |
| Change turnover |
-3,126
|
-145
|
2,313 |
| Change turnover % |
-68%
|
-3%
|
85% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.