TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Tryckeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,479
|
49,160
|
47,609 |
| Financial expenses |
986
|
753
|
419 |
| Earnings before taxes |
922
|
1,417
|
2,661 |
| EBITDA |
5,231
|
6,166
|
7,270 |
| Total assets |
37,824
|
31,555
|
32,826 |
| Current assets |
14,969
|
17,921
|
17,440 |
| Current liabilities |
7,863
|
6,763
|
10,945 |
| Equity capital |
10,565
|
10,690
|
11,052 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
24
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
33.9%
|
33.7% |
| Turnover per employee |
1,895
|
1,821
|
1,763 |
| Profit as a percentage of turnover |
2.0%
|
2.9%
|
5.6% |
| Return on assets (ROA) |
5.0%
|
6.9%
|
9.4% |
| Current ratio |
190.4%
|
265.0%
|
159.3% |
| Return on equity (ROE) |
8.7%
|
13.3%
|
24.1% |
| Change turnover |
-3,681
|
1,551
|
9,516 |
| Change turnover % |
-7%
|
3%
|
25% |
| Chg. No. of employees |
-3
|
0
|
6 |
| Chg. No. of employees % |
-11%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.