TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tomas Nilsson Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,075
|
151,598
|
153,883 |
| Financial expenses |
2,103
|
4,860
|
3,191 |
| Earnings before taxes |
2,265
|
3,385
|
10,750 |
| EBITDA |
3,950
|
8,501
|
13,399 |
| Total assets |
69,057
|
80,203
|
110,303 |
| Current assets |
60,423
|
70,963
|
100,348 |
| Current liabilities |
17,100
|
23,554
|
51,993 |
| Equity capital |
47,399
|
49,282
|
51,353 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
39
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.6%
|
61.4%
|
46.6% |
| Turnover per employee |
3,651
|
3,887
|
4,050 |
| Profit as a percentage of turnover |
1.7%
|
2.2%
|
7.0% |
| Return on assets (ROA) |
6.3%
|
10.3%
|
12.6% |
| Current ratio |
353.4%
|
301.3%
|
193.0% |
| Return on equity (ROE) |
4.8%
|
6.9%
|
20.9% |
| Change turnover |
-11,508
|
-3,078
|
24,004 |
| Change turnover % |
-8%
|
-2%
|
18% |
| Chg. No. of employees |
-2
|
1
|
5 |
| Chg. No. of employees % |
-5%
|
3%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.