TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Nilsson Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 4,265 | 3,894 | 2,928 |
Financial expenses | 13,263 | 5,358 | 3,295 |
Earnings before taxes | 182,005 | 119,269 | 6,987 |
EBITDA | 462 | 430 | 215 |
Total assets | 1,051,025 | 875,053 | 723,608 |
Current assets | 19,914 | 15,695 | 3,429 |
Current liabilities | 20,803 | 14,400 | 38,367 |
Equity capital | 581,078 | 453,226 | 343,984 |
- share capital | 100 | 100 | 100 |
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 | 2,132 | 1,947 | 1,464 |
Profit as a percentage of turnover | 4267.4% | 3062.9% | 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 | 371 | 966 | -97 |
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.