TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 384 | 350 | 286 |
Financial expenses | 1,195 | 481 | 322 |
Earnings before taxes | 16,403 | 10,718 | 683 |
EBITDA | 42 | 39 | 21 |
Total assets | 94,721 | 78,633 | 70,755 |
Current assets | 1,795 | 1,410 | 335 |
Current liabilities | 1,875 | 1,294 | 3,752 |
Equity capital | 52,368 | 40,727 | 33,635 |
- share capital | 9 | 9 | 10 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.3% | 51.8% | 47.5% |
Turnover per employee | 192 | 175 | 143 |
Profit as a percentage of turnover | 4271.6% | 3062.3% | 238.8% |
Return on assets (ROA) | 18.6% | 14.2% | 1.4% |
Current ratio | 95.7% | 109.0% | 8.9% |
Return on equity (ROE) | 31.3% | 26.3% | 2.0% |
Change turnover | 33 | 87 | -9 |
Change turnover % | 10% | 33% | -3% |
Chg. No. of employees | 0 | 0 | 1 |
Chg. No. of employees % | 0% | 0% | 100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.