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Nilfisk AB
AB
Active
Org 5561821629
Taljegårdsgatan 4, 431 53
Mölndal
Wholesale of electrical household appliances
·
NACE 4643
Est. 1973 · 52 years old
48 ansatte
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Virksomheder
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Wholesale of electrical household appliances
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Nilfisk AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
328M
246M
164M
82M
0M
207M
2020
249M
+20%
2021
262M
+5%
2022
237M
-10%
2023
243M
+3%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
4M
2020
13M
+225%
2021
12M
-8%
2022
8M
-33%
2023
8M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
206 679
248 666
261 655
237 005
242 877
Staff expenses
—
—
—
—
—
EBITDA
4 438
12 637
11 778
7 888
7 894
Depreciation & amort.
−4 064
−1 902
−1 891
−1 342
−962
EBIT
374
10 735
9 887
6 546
6 932
Net financials
−172
−47
−249
−661
−925
Profit before tax
201
10 688
9 638
5 884
6 007
Tax
195
−1 266
−4 008
−1 353
−1 584
Net profit
396
9 422
5 630
4 531
4 423
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 982
73 370
60 446
65 596
75 597
Equity
21 778
31 200
26 830
16 361
5 783
Long-term debt
0
0
0
0
0
Short-term debt
41 258
39 367
30 633
46 370
67 418
Total debt
41 258
39 367
30 633
46 370
67 418
Financial ratios
5-year trend
EBITDA-margin
3.3%
Denne virksomhed
15.8%
Markedsmedian
79% under markedet
2020
2024
Soliditetsgrad
7.6%
Denne virksomhed
38.2%
Markedsmedian
80% under markedet
2020
2024
Egenkapitalforrentning
76.5%
Denne virksomhed
18.4%
Markedsmedian
316% over markedet
2020
2024
Nettoresultatgrad
1.8%
Denne virksomhed
8.1%
Markedsmedian
78% under markedet
2020
2024
Aktivomsætning
3.21×
Denne virksomhed
1.12×
Markedsmedian
187% over markedet
2020
2024
Gæld/egenkapital
12.07×
Denne virksomhed
0.62×
Markedsmedian
1847% over markedet
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
Mere om Nilfisk AB
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