TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tomas Nilsson Trading AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,341
|
20,693
|
19,005 |
| Financial expenses |
652
|
429
|
43 |
| Earnings before taxes |
454
|
1,446
|
2,316 |
| EBITDA |
1,141
|
1,802
|
2,307 |
| Total assets |
10,761
|
14,833
|
13,173 |
| Current assets |
9,522
|
13,494
|
11,667 |
| Current liabilities |
3,160
|
6,992
|
5,297 |
| Equity capital |
6,612
|
6,906
|
6,853 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
39
|
38
|
33 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.4%
|
46.6%
|
52.0% |
| Turnover per employee |
522
|
545
|
576 |
| Profit as a percentage of turnover |
2.2%
|
7.0%
|
12.2% |
| Return on assets (ROA) |
10.3%
|
12.6%
|
17.9% |
| Current ratio |
301.3%
|
193.0%
|
220.3% |
| Return on equity (ROE) |
6.9%
|
20.9%
|
33.8% |
| Change turnover |
-413
|
3,228
|
4,445 |
| Change turnover % |
-2%
|
18%
|
31% |
| Chg. No. of employees |
1
|
5
|
9 |
| Chg. No. of employees % |
3%
|
15%
|
38% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.