TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arvid Nilsson Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,070
|
23,451
|
21,234 |
| Financial expenses |
116
|
105
|
233 |
| Earnings before taxes |
1,041
|
864
|
816 |
| EBITDA |
1,337
|
1,145
|
1,290 |
| Total assets |
14,319
|
14,655
|
12,969 |
| Current assets |
12,354
|
12,968
|
11,578 |
| Current liabilities |
5,970
|
6,620
|
4,167 |
| Equity capital |
8,264
|
8,014
|
8,758 |
| - share capital |
180
|
179
|
195 |
| Employees (average) |
52
|
49
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
54.7%
|
67.5% |
| Turnover per employee |
424
|
479
|
452 |
| Profit as a percentage of turnover |
4.7%
|
3.7%
|
3.8% |
| Return on assets (ROA) |
8.1%
|
6.6%
|
8.1% |
| Current ratio |
206.9%
|
195.9%
|
277.8% |
| Return on equity (ROE) |
12.6%
|
10.8%
|
9.3% |
| Change turnover |
-1,449
|
3,937
|
532 |
| Change turnover % |
-6%
|
20%
|
3% |
| Chg. No. of employees |
3
|
2
|
-4 |
| Chg. No. of employees % |
6%
|
4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.