TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bröderna Nilsson Delikatesser AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            217,374
                      | 
        
            173,365
                     | 
        171,066 | 
| Financial expenses | 
            802
                      | 
        
            68
                     | 
        42 | 
| Earnings before taxes | 
            -6,076
                      | 
        
            -7,874
                     | 
        -8,024 | 
| EBITDA | 
            -4,663
                      | 
        
            -6,234
                     | 
        -5,509 | 
| Total assets | 
            130,275
                      | 
        
            109,381
                     | 
        115,163 | 
| Current assets | 
            83,885
                      | 
        
            65,748
                     | 
        93,399 | 
| Current liabilities | 
            34,629
                      | 
        
            27,486
                     | 
        26,978 | 
| Equity capital | 
            90,786
                      | 
        
            76,869
                     | 
        84,723 | 
| - share capital | 
            507
                      | 
        
            473
                     | 
        488 | 
| 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 | 
            3,684
                      | 
        
            2,889
                     | 
        2,804 | 
| 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 | 
            31,708
                      | 
        
            7,441
                     | 
        -18,164 | 
| 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.