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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K G Nilssons Cementgjuteri, AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,352 Less Arrow 13,709 More Arrow 14,196
Financial expenses 178 Less Arrow 12 More Arrow 14
Earnings before taxes 3,669 More Arrow 4,150 Less Arrow 4,015
EBITDA 4,517 More Arrow 4,997 Less Arrow 4,926
Total assets 20,081 Less Arrow 18,472 More Arrow 19,978
Current assets 15,641 Less Arrow 13,013 More Arrow 13,620
Current liabilities 3,513 More Arrow 3,684 More Arrow 6,147
Equity capital 14,785 Less Arrow 12,981 Less Arrow 12,118
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.6% Less Arrow 70.3% Less Arrow 60.7%
Turnover per employee 1,435 Less Arrow 1,371 More Arrow 1,420
Profit as a percentage of turnover 25.6% More Arrow 30.3% Less Arrow 28.3%
Return on assets (ROA) 19.2% More Arrow 22.5% Less Arrow 20.2%
Current ratio 445.2% Less Arrow 353.2% Less Arrow 221.6%
Return on equity (ROE) 24.8% More Arrow 32.0% More Arrow 33.1%
Change turnover 1,753 Less Arrow -218 More Arrow 1,322
Change turnover % 14% Less Arrow -2% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.