TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nilsson Special Vehicles AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
267,956
|
205,046
|
181,071 |
Financial expenses |
1,918
|
1,408
|
1,248 |
Earnings before taxes |
1,940
|
-3,306
|
-5,131 |
EBITDA |
6,676
|
479
|
-197 |
Total assets |
80,912
|
72,675
|
63,710 |
Current assets |
66,528
|
57,263
|
45,986 |
Current liabilities |
53,992
|
55,423
|
41,100 |
Equity capital |
7,638
|
5,123
|
8,692 |
- share capital |
4,754
|
4,439
|
4,577 |
Employees (average) |
55
|
50
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
9.4%
|
7.0%
|
13.6% |
Turnover per employee |
4,872
|
4,101
|
3,550 |
Profit as a percentage of turnover |
0.7%
|
-1.6%
|
-2.8% |
Return on assets (ROA) |
4.8%
|
-2.6%
|
-6.1% |
Current ratio |
123.2%
|
103.3%
|
111.9% |
Return on equity (ROE) |
25.4%
|
-64.5%
|
-59.0% |
Change turnover | |||
Change turnover % |
17%
|
7% | |
Chg. No. of employees | |||
Chg. No. of employees % |
-2%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.