TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,865 | 2,602 | 2,129 |
Financial expenses | 8,908 | 3,580 | 2,396 |
Earnings before taxes | 122,248 | 79,700 | 5,080 |
EBITDA | 310 | 287 | 156 |
Total assets | 705,947 | 584,740 | 526,158 |
Current assets | 13,376 | 10,488 | 2,493 |
Current liabilities | 13,973 | 9,623 | 27,898 |
Equity capital | 390,295 | 302,861 | 250,122 |
- share capital | 67 | 67 | 73 |
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 | 1,432 | 1,301 | 1,064 |
Profit as a percentage of turnover | 4266.9% | 3063.0% | 238.6% |
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 | 249 | 646 | -71 |
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.