TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P-Å Nilsson i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,948
|
23,567
|
13,508 |
| Financial expenses |
467
|
243
|
100 |
| Earnings before taxes |
350
|
4,094
|
348 |
| EBITDA |
3,902
|
6,796
|
2,857 |
| Total assets |
23,353
|
15,893
|
9,985 |
| Current assets |
9,298
|
6,591
|
2,787 |
| Current liabilities |
7,171
|
5,828
|
3,516 |
| Equity capital |
6,720
|
6,466
|
3,231 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.8%
|
40.7%
|
32.4% |
| Turnover per employee |
2,282
|
2,142
|
1,501 |
| Profit as a percentage of turnover |
1.1%
|
17.4%
|
2.6% |
| Return on assets (ROA) |
3.5%
|
27.3%
|
4.5% |
| Current ratio |
129.7%
|
113.1%
|
79.3% |
| Return on equity (ROE) |
5.2%
|
63.3%
|
10.8% |
| Change turnover |
8,381
|
10,059
|
-969 |
| Change turnover % |
36%
|
74%
|
-7% |
| Chg. No. of employees |
3
|
2
|
-1 |
| Chg. No. of employees % |
27%
|
22%
|
-10% |
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.