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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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K G Nilssons Cementgjuteri, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,891 Less Arrow 17,420 More Arrow 20,316
Financial expenses 74 Less Arrow 15 More Arrow 252
Earnings before taxes 6,759 Less Arrow 3,838 More Arrow 5,194
EBITDA 7,680 Less Arrow 4,436 More Arrow 6,393
Total assets 36,477 Less Arrow 30,013 Less Arrow 28,426
Current assets 29,947 Less Arrow 23,007 Less Arrow 22,140
Current liabilities 7,657 Less Arrow 4,109 More Arrow 4,973
Equity capital 27,164 Less Arrow 23,457 Less Arrow 20,928
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% More Arrow 78.2% Less Arrow 73.6%
Turnover per employee 2,611 Less Arrow 1,936 More Arrow 2,032
Profit as a percentage of turnover 32.4% Less Arrow 22.0% More Arrow 25.6%
Return on assets (ROA) 18.7% Less Arrow 12.8% More Arrow 19.2%
Current ratio 391.1% More Arrow 559.9% Less Arrow 445.2%
Return on equity (ROE) 24.9% Less Arrow 16.4% More Arrow 24.8%
Change turnover 3,157 Less Arrow -4,338 More Arrow 2,482
Change turnover % 18% Less Arrow -20% More Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -11% More Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.