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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Otto Nilssons Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 303,391 Less Arrow 302,316 Less Arrow 282,050
Financial expenses 23 More Arrow 31 More Arrow 67
Earnings before taxes 9,136 Less Arrow 7,262 Less Arrow 4,283
EBITDA 9,270 Less Arrow 7,599 Less Arrow 4,582
Total assets 70,786 Less Arrow 53,086 More Arrow 74,084
Current assets 70,032 Less Arrow 52,373 More Arrow 73,036
Current liabilities 58,696 Less Arrow 43,249 More Arrow 70,013
Equity capital 12,090 Less Arrow 9,837 Less Arrow 4,071
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 76 More Arrow 79 More Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% More Arrow 18.5% Less Arrow 5.5%
Turnover per employee 3,992 Less Arrow 3,827 Less Arrow 3,358
Profit as a percentage of turnover 3.0% Less Arrow 2.4% Less Arrow 1.5%
Return on assets (ROA) 12.9% More Arrow 13.7% Less Arrow 5.9%
Current ratio 119.3% More Arrow 121.1% Less Arrow 104.3%
Return on equity (ROE) 75.6% Less Arrow 73.8% More Arrow 105.2%
Change turnover 1,075 More Arrow 20,266 Less Arrow -74,912
Change turnover % 0% More Arrow 7% Less Arrow -21%
Chg. No. of employees -3 Less Arrow -5 More Arrow -4
Chg. No. of employees % -4% Less Arrow -6% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.