TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Nilsson Delikatesser AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,915
|
214,578
|
183,278 |
| Financial expenses |
267
|
792
|
72 |
| Earnings before taxes |
8,294
|
-5,998
|
-8,324 |
| EBITDA |
6,677
|
-4,603
|
-6,590 |
| Total assets |
72,153
|
128,599
|
115,635 |
| Current assets |
54,870
|
82,806
|
69,507 |
| Current liabilities |
31,367
|
34,184
|
29,058 |
| Equity capital |
37,989
|
89,618
|
81,264 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,861
|
3,637
|
3,055 |
| 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 |
9,337
|
31,300
|
7,866 |
| 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.