TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilsvallens Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,239
|
3,473
|
2,631 |
| Financial expenses |
24
|
44
|
28 |
| Earnings before taxes |
279
|
-481
|
-605 |
| EBITDA |
310
|
-429
|
-569 |
| Total assets |
967
|
875
|
1,028 |
| Current assets |
613
|
663
|
808 |
| Current liabilities |
403
|
370
|
319 |
| Equity capital |
387
|
108
|
139 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
12.3%
|
13.5% |
| Turnover per employee |
1,620
|
1,736
|
1,316 |
| Profit as a percentage of turnover |
8.6%
|
-13.8%
|
-23.0% |
| Return on assets (ROA) |
31.3%
|
-49.9%
|
-56.1% |
| Current ratio |
152.1%
|
179.2%
|
253.3% |
| Return on equity (ROE) |
72.1%
|
-445.4%
|
-435.3% |
| Change turnover |
-234
|
842
|
-2,244 |
| Change turnover % |
-7%
|
32%
|
-46% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.