TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nicolippa AB
Closing information (x1000 SEK)
| Closing information | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| Turnover |
184,564
|
170,492
|
156,549 |
| Financial expenses |
42
|
1,113
|
6 |
| Earnings before taxes |
11,054
|
5,861
|
15,499 |
| EBITDA |
11,718
|
7,879
|
11,668 |
| Total assets |
82,705
|
75,038
|
70,434 |
| Current assets |
23,067
|
18,219
|
25,229 |
| Current liabilities |
13,147
|
12,117
|
10,147 |
| Equity capital |
66,804
|
60,422
|
58,301 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| Solvency |
80.8%
|
80.5%
|
82.8% |
| Turnover per employee |
5,273
|
4,736
|
4,231 |
| Profit as a percentage of turnover |
6.0%
|
3.4%
|
9.9% |
| Return on assets (ROA) |
13.4%
|
9.3%
|
22.0% |
| Current ratio |
175.5%
|
150.4%
|
248.6% |
| Return on equity (ROE) |
16.5%
|
9.7%
|
26.6% |
| Change turnover |
14,072
|
13,943
|
156,549 |
| Change turnover % |
8%
|
9% | |
| Chg. No. of employees |
-1
|
-1
|
37 |
| Chg. No. of employees % |
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (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.