TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NP Nilssons Trävaru AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
626,838
|
666,969
|
575,060 |
| Financial expenses |
1,766
|
781
|
321 |
| Earnings before taxes |
14,792
|
41,839
|
30,296 |
| EBITDA |
25,519
|
48,160
|
36,288 |
| Total assets |
299,272
|
250,186
|
226,827 |
| Current assets |
194,069
|
174,107
|
159,638 |
| Current liabilities |
140,460
|
93,016
|
101,605 |
| Equity capital |
142,282
|
135,251
|
115,513 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
164
|
184
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
54.1%
|
50.9% |
| Turnover per employee |
3,822
|
3,625
|
3,710 |
| Profit as a percentage of turnover |
2.4%
|
6.3%
|
5.3% |
| Return on assets (ROA) |
5.5%
|
17.0%
|
13.5% |
| Current ratio |
138.2%
|
187.2%
|
157.1% |
| Return on equity (ROE) |
10.4%
|
30.9%
|
26.2% |
| Change turnover |
-87,457
|
109,191
|
140,803 |
| Change turnover % |
-12%
|
20%
|
32% |
| Chg. No. of employees |
-20
|
29
|
23 |
| Chg. No. of employees % |
-11%
|
19%
|
17% |
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.