TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Otto Nilssons Byggnads AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
203,780
|
202,018
|
205,087 |
Financial expenses |
15
|
21
|
49 |
Earnings before taxes |
6,136
|
4,853
|
3,114 |
EBITDA |
6,226
|
5,078
|
3,332 |
Total assets |
47,545
|
35,474
|
53,869 |
Current assets |
47,039
|
34,997
|
53,107 |
Current liabilities |
39,425
|
28,900
|
50,909 |
Equity capital |
8,121
|
6,573
|
2,960 |
- share capital |
101
|
100
|
109 |
Employees (average) |
76
|
79
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.1%
|
18.5%
|
5.5% |
Turnover per employee |
2,681
|
2,557
|
2,442 |
Profit as a percentage of turnover |
3.0%
|
2.4%
|
1.5% |
Return on assets (ROA) |
12.9%
|
13.7%
|
5.9% |
Current ratio |
119.3%
|
121.1%
|
104.3% |
Return on equity (ROE) |
75.6%
|
73.8%
|
105.2% |
Change turnover |
722
|
13,542
|
-54,471 |
Change turnover % |
0%
|
7%
|
-21% |
Chg. No. of employees |
-3
|
-5
|
-4 |
Chg. No. of employees % |
-4%
|
-6%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.