TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomas Nilsson Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
207,981
|
225,701
|
230,283 |
| Financial expenses |
3,238
|
7,236
|
4,776 |
| Earnings before taxes |
3,488
|
5,039
|
16,087 |
| EBITDA |
6,082
|
12,657
|
20,051 |
| Total assets |
106,330
|
119,407
|
165,066 |
| Current assets |
93,036
|
105,651
|
150,169 |
| Current liabilities |
26,330
|
35,068
|
77,806 |
| Equity capital |
72,982
|
73,372
|
76,849 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,621
|
5,787
|
6,060 |
| Profit as a percentage of turnover |
1.7%
|
2.2%
|
7.0% |
| Return on assets (ROA) |
6.3%
|
10.3%
|
12.6% |
| Current ratio |
353.3%
|
301.3%
|
193.0% |
| Return on equity (ROE) |
4.8%
|
6.9%
|
20.9% |
| Change turnover |
-17,720
|
-4,582
|
35,921 |
| 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.