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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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T Nilssons Betonggolv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,719 Less Arrow 10,224 Less Arrow 9,665
Financial expenses 0 More Arrow 1 More Arrow 7
Earnings before taxes 4,644 Less Arrow 3,094 Less Arrow 2,649
EBITDA 4,659 Less Arrow 3,201 Less Arrow 2,767
Total assets 15,740 Less Arrow 9,489 Less Arrow 6,208
Current assets 15,366 Less Arrow 9,405 Less Arrow 6,000
Current liabilities 8,916 Less Arrow 4,681 Less Arrow 1,564
Equity capital 6,257 Less Arrow 4,561 Less Arrow 4,470
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% More Arrow 48.1% More Arrow 72.0%
Turnover per employee 2,953 Less Arrow 2,045 Less Arrow 1,933
Profit as a percentage of turnover 26.2% More Arrow 30.3% Less Arrow 27.4%
Return on assets (ROA) 29.5% More Arrow 32.6% More Arrow 42.8%
Current ratio 172.3% More Arrow 200.9% More Arrow 383.6%
Return on equity (ROE) 74.2% Less Arrow 67.8% Less Arrow 59.3%
Change turnover 7,443 Less Arrow 1,342 More Arrow 2,481
Change turnover % 72% Less Arrow 15% More Arrow 35%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.