TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NP Nilssons Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
618,774
|
705,106
|
589,671 |
| Financial expenses |
1,743
|
826
|
329 |
| Earnings before taxes |
14,602
|
44,231
|
31,066 |
| EBITDA |
25,191
|
50,914
|
37,210 |
| Total assets |
295,422
|
264,492
|
232,590 |
| Current assets |
191,572
|
184,062
|
163,694 |
| Current liabilities |
138,653
|
98,335
|
104,186 |
| Equity capital |
140,452
|
142,985
|
118,448 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,773
|
3,832
|
3,804 |
| 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 |
-86,332
|
115,435
|
144,380 |
| 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.