TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Nilsson Delikatesser AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,423
|
144,127
|
122,472 |
| Financial expenses |
173
|
532
|
48 |
| Earnings before taxes |
5,387
|
-4,029
|
-5,562 |
| EBITDA |
4,336
|
-3,092
|
-4,404 |
| Total assets |
46,860
|
86,377
|
77,271 |
| Current assets |
35,636
|
55,619
|
46,447 |
| Current liabilities |
20,372
|
22,961
|
19,418 |
| Equity capital |
24,672
|
60,194
|
54,303 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
58
|
59
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
69.7%
|
70.3% |
| Turnover per employee |
2,507
|
2,443
|
2,041 |
| Profit as a percentage of turnover |
3.7%
|
-2.8%
|
-4.5% |
| Return on assets (ROA) |
11.9%
|
-4.0%
|
-7.1% |
| Current ratio |
174.9%
|
242.2%
|
239.2% |
| Return on equity (ROE) |
21.8%
|
-6.7%
|
-10.2% |
| Change turnover |
6,064
|
21,023
|
5,256 |
| Change turnover % |
4%
|
17%
|
4% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-2%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.