TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
G Nilssons Last & Planering i Ranseröd AB
Closing information (x1000 NOK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
44,155
|
69,997
|
58,038 |
Financial expenses |
23
|
39
|
11 |
Earnings before taxes |
8,300
|
5,676
|
2,921 |
EBITDA |
9,922
|
7,745
|
4,459 |
Total assets |
22,727
|
41,965
|
36,353 |
Current assets |
19,231
|
36,483
|
31,627 |
Current liabilities |
15,379
|
32,829
|
28,940 |
Equity capital |
6,016
|
6,927
|
6,458 |
- share capital |
98
|
105
|
95 |
Employees (average) |
17
|
19
|
18 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
26.5%
|
16.5%
|
17.8% |
Turnover per employee |
2,597
|
3,684
|
3,224 |
Profit as a percentage of turnover |
18.8%
|
8.1%
|
5.0% |
Return on assets (ROA) |
36.6%
|
13.6%
|
8.1% |
Current ratio |
125.0%
|
111.1%
|
109.3% |
Return on equity (ROE) |
138.0%
|
81.9%
|
45.2% |
Change turnover |
-21,005
|
5,676
|
8,658 |
Change turnover % |
-32%
|
9%
|
18% |
Chg. No. of employees |
-2
|
1
|
4 |
Chg. No. of employees % |
-11%
|
6%
|
29% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
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0
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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.