TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L. Nilsson Speditions AB
Closing information (x1000 SEK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
185,680
|
159,480
|
150,424 |
| Financial expenses |
720
|
788
|
829 |
| Earnings before taxes |
11,885
|
14,014
|
13,066 |
| EBITDA |
17,876
|
19,565
|
18,855 |
| Total assets |
130,143
|
120,365
|
121,872 |
| Current assets |
72,494
|
67,243
|
74,212 |
| Current liabilities |
32,547
|
27,154
|
25,068 |
| Equity capital |
64,764
|
61,212
|
65,120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
153
|
141
|
129 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
49.8%
|
50.9%
|
53.4% |
| Turnover per employee |
1,214
|
1,131
|
1,166 |
| Profit as a percentage of turnover |
6.4%
|
8.8%
|
8.7% |
| Return on assets (ROA) |
9.7%
|
12.3%
|
11.4% |
| Current ratio |
222.7%
|
247.6%
|
296.0% |
| Return on equity (ROE) |
18.4%
|
22.9%
|
20.1% |
| Change turnover |
26,200
|
9,056
|
1,051 |
| Change turnover % |
16%
|
6%
|
1% |
| Chg. No. of employees |
12
|
12
|
-5 |
| Chg. No. of employees % |
9%
|
9%
|
-4% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (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.