TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T Nilssons Betonggolv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,224
|
26,725
|
14,472 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
10,845
|
7,004
|
4,380 |
| EBITDA |
10,964
|
7,027
|
4,531 |
| Total assets |
32,355
|
23,739
|
13,432 |
| Current assets |
30,852
|
23,175
|
13,314 |
| Current liabilities |
18,443
|
13,448
|
6,626 |
| Equity capital |
13,026
|
9,436
|
6,456 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
39.7%
|
48.1% |
| Turnover per employee |
4,746
|
4,454
|
2,894 |
| Profit as a percentage of turnover |
32.6%
|
26.2%
|
30.3% |
| Return on assets (ROA) |
33.5%
|
29.5%
|
32.6% |
| Current ratio |
167.3%
|
172.3%
|
200.9% |
| Return on equity (ROE) |
83.3%
|
74.2%
|
67.8% |
| Change turnover |
6,018
|
11,225
|
1,899 |
| 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.