TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilsgårdens Träningsverk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,445
|
7,029
|
6,128 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,873
|
1,401
|
1,130 |
| EBITDA |
5,863
|
1,521
|
1,185 |
| Total assets |
9,715
|
6,562
|
5,561 |
| Current assets |
6,215
|
3,695
|
2,574 |
| Current liabilities |
1,494
|
2,840
|
2,723 |
| Equity capital |
7,588
|
3,413
|
2,605 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.1%
|
52.0%
|
46.8% |
| Turnover per employee |
10,445
|
7,029
|
6,128 |
| Profit as a percentage of turnover |
56.2%
|
19.9%
|
18.4% |
| Return on assets (ROA) |
60.5%
|
21.4%
|
20.3% |
| Current ratio |
416.0%
|
130.1%
|
94.5% |
| Return on equity (ROE) |
77.4%
|
41.0%
|
43.4% |
| Change turnover |
3,416
|
901
|
137 |
| Change turnover % |
49%
|
15%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.