TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Nilsson Delikatesser AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            144,127
                      | 
        
            122,472
                     | 
        127,548 | 
| Financial expenses | 
            532
                      | 
        
            48
                     | 
        31 | 
| Earnings before taxes | 
            -4,029
                      | 
        
            -5,562
                     | 
        -5,983 | 
| EBITDA | 
            -3,092
                      | 
        
            -4,404
                     | 
        -4,108 | 
| Total assets | 
            86,377
                      | 
        
            77,271
                     | 
        85,866 | 
| Current assets | 
            55,619
                      | 
        
            46,447
                     | 
        69,639 | 
| Current liabilities | 
            22,961
                      | 
        
            19,418
                     | 
        20,115 | 
| Equity capital | 
            60,194
                      | 
        
            54,303
                     | 
        63,170 | 
| - share capital | 
            336
                      | 
        
            334
                     | 
        364 | 
| Employees (average) | 
            59
                     | 
        
            60
                     | 
        61 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            69.7%
                     | 
        
            70.3%
                     | 
        73.6% | 
| Turnover per employee | 
            2,443
                      | 
        
            2,041
                     | 
        2,091 | 
| Profit as a percentage of turnover | 
            -2.8%
                      | 
        
            -4.5%
                     | 
        -4.7% | 
| Return on assets (ROA) | 
            -4.0%
                      | 
        
            -7.1%
                     | 
        -6.9% | 
| Current ratio | 
            242.2%
                      | 
        
            239.2%
                     | 
        346.2% | 
| Return on equity (ROE) | 
            -6.7%
                      | 
        
            -10.2%
                     | 
        -9.5% | 
| Change turnover | 
            21,023
                      | 
        
            5,256
                     | 
        -13,544 | 
| Change turnover % | 
            17%
                      | 
        
            4%
                     | 
        -10% | 
| Chg. No. of employees | 
            -1
                     
         | 
        
            -1
                     | 
        -2 | 
| Chg. No. of employees % | 
            -2%
                     
         | 
        
            -2%
                     | 
        -3% | 
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.