TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Otto Nilssons Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,360
|
303,391
|
302,316 |
| Financial expenses |
38
|
23
|
31 |
| Earnings before taxes |
1,535
|
9,136
|
7,262 |
| EBITDA |
1,709
|
9,270
|
7,599 |
| Total assets |
60,062
|
70,786
|
53,086 |
| Current assets |
59,664
|
70,032
|
52,373 |
| Current liabilities |
53,773
|
58,696
|
43,249 |
| Equity capital |
6,289
|
12,090
|
9,837 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
74
|
76
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
17.1%
|
18.5% |
| Turnover per employee |
3,897
|
3,992
|
3,827 |
| Profit as a percentage of turnover |
0.5%
|
3.0%
|
2.4% |
| Return on assets (ROA) |
2.6%
|
12.9%
|
13.7% |
| Current ratio |
111.0%
|
119.3%
|
121.1% |
| Return on equity (ROE) |
24.4%
|
75.6%
|
73.8% |
| Change turnover |
-15,031
|
1,075
|
20,266 |
| Change turnover % |
-5%
|
0%
|
7% |
| Chg. No. of employees |
-2
|
-3
|
-5 |
| Chg. No. of employees % |
-3%
|
-4%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.