TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilströms Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,238
|
7,000
|
7,229 |
| Financial expenses |
714
|
335
|
168 |
| Earnings before taxes |
29,580
|
5,860
|
7,915 |
| EBITDA |
1,355
|
4,457
|
5,604 |
| Total assets |
66,286
|
44,252
|
40,434 |
| Current assets |
61,225
|
43,416
|
39,416 |
| Current liabilities |
14,404
|
16,007
|
16,056 |
| Equity capital |
49,772
|
23,388
|
23,318 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,119
|
1,750
|
2,410 |
| Profit as a percentage of turnover |
1321.7%
|
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 |
-4,762
|
-229
|
3,321 |
| 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.