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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bröderna Nilsson Delikatesser AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 214,578 Less Arrow 183,278 Less Arrow 175,412
Financial expenses 792 Less Arrow 72 Less Arrow 43
Earnings before taxes -5,998 Less Arrow -8,324 More Arrow -8,228
EBITDA -4,603 Less Arrow -6,590 More Arrow -5,649
Total assets 128,599 Less Arrow 115,635 More Arrow 118,089
Current assets 82,806 Less Arrow 69,507 More Arrow 95,772
Current liabilities 34,184 Less Arrow 29,058 Less Arrow 27,663
Equity capital 89,618 Less Arrow 81,264 More Arrow 86,876
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 59 More Arrow 60 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% More Arrow 70.3% More Arrow 73.6%
Turnover per employee 3,637 Less Arrow 3,055 Less Arrow 2,876
Profit as a percentage of turnover -2.8% Less Arrow -4.5% Less Arrow -4.7%
Return on assets (ROA) -4.0% Less Arrow -7.1% More Arrow -6.9%
Current ratio 242.2% Less Arrow 239.2% More Arrow 346.2%
Return on equity (ROE) -6.7% Less Arrow -10.2% More Arrow -9.5%
Change turnover 31,300 Less Arrow 7,866 Less Arrow -18,626
Change turnover % 17% Less Arrow 4% Less Arrow -10%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -2% Equal arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.