TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L. Nilsson Speditions AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
192,160
|
185,680
|
159,480 |
| Financial expenses |
1,107
|
720
|
788 |
| Earnings before taxes |
14,088
|
11,885
|
14,014 |
| EBITDA |
20,532
|
17,876
|
19,565 |
| Total assets |
123,201
|
130,143
|
120,365 |
| Current assets |
68,933
|
72,494
|
67,243 |
| Current liabilities |
28,184
|
32,547
|
27,154 |
| Equity capital |
70,141
|
64,764
|
61,212 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
142
|
153
|
141 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
56.9%
|
49.8%
|
50.9% |
| Turnover per employee |
1,353
|
1,214
|
1,131 |
| Profit as a percentage of turnover |
7.3%
|
6.4%
|
8.8% |
| Return on assets (ROA) |
12.3%
|
9.7%
|
12.3% |
| Current ratio |
244.6%
|
222.7%
|
247.6% |
| Return on equity (ROE) |
20.1%
|
18.4%
|
22.9% |
| Change turnover |
6,480
|
26,200
|
9,056 |
| Change turnover % |
3%
|
16%
|
6% |
| Chg. No. of employees |
-11
|
12
|
12 |
| Chg. No. of employees % |
-7%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.