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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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T Nilssons Betonggolv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,381 Less Arrow 15,300 Less Arrow 13,292
Financial expenses 0 More Arrow 1 More Arrow 10
Earnings before taxes 6,914 Less Arrow 4,630 Less Arrow 3,643
EBITDA 6,937 Less Arrow 4,790 Less Arrow 3,805
Total assets 23,434 Less Arrow 14,200 Less Arrow 8,537
Current assets 22,877 Less Arrow 14,075 Less Arrow 8,252
Current liabilities 13,275 Less Arrow 7,005 Less Arrow 2,151
Equity capital 9,315 Less Arrow 6,825 Less Arrow 6,148
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 48.1% More Arrow 72.0%
Turnover per employee 4,397 Less Arrow 3,060 Less Arrow 2,658
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 11,081 Less Arrow 2,008 More Arrow 3,412
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.