TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomas Nilsson Trading AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
225,701
|
230,283
|
194,362 |
| Financial expenses |
7,236
|
4,776
|
438 |
| Earnings before taxes |
5,039
|
16,087
|
23,682 |
| EBITDA |
12,657
|
20,051
|
23,598 |
| Total assets |
119,407
|
165,066
|
134,719 |
| Current assets |
105,651
|
150,169
|
119,314 |
| Current liabilities |
35,068
|
77,806
|
54,172 |
| Equity capital |
73,372
|
76,849
|
70,087 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
38
|
33 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.4%
|
46.6%
|
52.0% |
| Turnover per employee |
5,787
|
6,060
|
5,890 |
| Profit as a percentage of turnover |
2.2%
|
7.0%
|
12.2% |
| Return on assets (ROA) |
10.3%
|
12.6%
|
17.9% |
| Current ratio |
301.3%
|
193.0%
|
220.3% |
| Return on equity (ROE) |
6.9%
|
20.9%
|
33.8% |
| Change turnover |
-4,582
|
35,921
|
45,455 |
| Change turnover % |
-2%
|
18%
|
31% |
| Chg. No. of employees |
1
|
5
|
9 |
| Chg. No. of employees % |
3%
|
15%
|
38% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.