TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
T Nilssons Betonggolv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,805
|
2,378
|
1,375 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
916
|
623
|
416 |
| EBITDA |
926
|
625
|
430 |
| Total assets |
2,731
|
2,112
|
1,276 |
| Current assets |
2,604
|
2,062
|
1,265 |
| Current liabilities |
1,557
|
1,196
|
629 |
| Equity capital |
1,100
|
839
|
613 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
39.7%
|
48.0% |
| Turnover per employee |
401
|
396
|
275 |
| Profit as a percentage of turnover |
32.7%
|
26.2%
|
30.3% |
| Return on assets (ROA) |
33.5%
|
29.5%
|
32.6% |
| Current ratio |
167.2%
|
172.4%
|
201.1% |
| Return on equity (ROE) |
83.3%
|
74.3%
|
67.9% |
| Change turnover |
508
|
999
|
180 |
| Change turnover % |
22%
|
72%
|
15% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.