TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
L. Nilsson Speditions AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
15,096
|
16,225
|
17,382 |
| Financial expenses |
154
|
93
|
67 |
| Earnings before taxes |
529
|
1,190
|
1,113 |
| EBITDA |
1,138
|
1,734
|
1,673 |
| Total assets |
11,452
|
10,403
|
12,183 |
| Current assets |
6,162
|
5,820
|
6,786 |
| Current liabilities |
2,663
|
2,380
|
3,047 |
| Equity capital |
6,342
|
5,922
|
6,063 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
129
|
142
|
153 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
55.4%
|
56.9%
|
49.8% |
| Turnover per employee |
117
|
114
|
114 |
| Profit as a percentage of turnover |
3.5%
|
7.3%
|
6.4% |
| Return on assets (ROA) |
6.0%
|
12.3%
|
9.7% |
| Current ratio |
231.4%
|
244.5%
|
222.7% |
| Return on equity (ROE) |
8.3%
|
20.1%
|
18.4% |
| Change turnover |
-1,856
|
547
|
2,453 |
| Change turnover % |
-11%
|
3%
|
16% |
| Chg. No. of employees |
-13
|
-11
|
12 |
| Chg. No. of employees % |
-9%
|
-7%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.