TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arvid Nilsson Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
248,082
|
246,857
|
211,775 |
| Financial expenses |
1,300
|
1,102
|
2,324 |
| Earnings before taxes |
11,703
|
9,099
|
8,139 |
| EBITDA |
15,032
|
12,057
|
12,867 |
| Total assets |
160,956
|
154,267
|
129,342 |
| Current assets |
138,863
|
136,505
|
115,478 |
| Current liabilities |
67,110
|
69,686
|
41,563 |
| Equity capital |
92,896
|
84,360
|
87,346 |
| - share capital |
2,021
|
1,887
|
1,946 |
| 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 |
4,771
|
5,038
|
4,506 |
| 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 |
-16,291
|
41,446
|
5,309 |
| 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.