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Nils Nilsson i Sundsvall AB
AB
Active
Org 5564955127
Februarivägen 11, 863 35
Sundsbruk
Landscape service activities
· NACE 8130
Est. 1994
7 employees
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Nils Nilsson i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2020
10M
2021
10M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 501
9 846
10 199
12 269
11 741
Staff expenses
—
—
—
—
—
EBITDA
3 113
3 404
2 707
4 303
3 261
Depreciation & amort.
−2 206
−2 249
−1 932
−1 493
−1 416
EBIT
907
1 155
775
2 810
1 845
Net financials
89
2 758
−2 155
683
451
Profit before tax
1 382
3 623
914
2 727
1 837
Tax
−298
−225
−343
−498
−421
Net profit
1 084
3 398
571
2 229
1 416
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 510
25 075
22 352
22 564
22 772
Equity
13 825
15 222
12 794
12 023
10 438
Long-term debt
1 935
2 010
1 301
1 302
716
Short-term debt
3 110
4 912
6 457
6 474
8 392
Total debt
5 045
6 922
7 758
7 776
9 108
Financial ratios
5-year trend
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nils Nilsson i Sundsvall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
