Nilsson Special Vehicles AB (publ) (NILS.ST)
SEK 3.18
(1.27%)
SEK 3.18
(1.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 264.5 Million | 216.77 Million | 185.67 Million | 174.18 Million | 214.11 Million | 205.2 Million |
| Cost of Revenue | 203.21 Million | 165.12 Million | 139.02 Million | 129.22 Million | 159.63 Million | 153.72 Million |
| Gross Profit | 61.29 Million | 51.65 Million | 46.64 Million | 44.96 Million | 54.48 Million | 51.48 Million |
| Operating Expenses | 57.48 Million | 53.67 Million | 50.71 Million | 58.73 Million | 64.56 Million | 67.28 Million |
| Selling, General and Administrative Expenses | 55.59 Million | 19.02 Million | 16.57 Million | 15.93 Million | 18.65 Million | 24.49 Million |
| Research and Development Expenses | 2.23 Million | 2.04 Million | 3 Million | 5.95 Million | 6.33 Million | 4.82 Million |
| Other Expenses | -339 Thousand | 34.65 Million | 34.14 Million | 42.8 Million | 45.91 Million | 42.79 Million |
| Cost and Expenses | 260.7 Million | 218.79 Million | 189.74 Million | 187.95 Million | 224.19 Million | 221 Million |
| Operating Income | 3.8 Million | -2 Million | -4.06 Million | -13.77 Million | -10.08 Million | -15.8 Million |
| Interest Expense | 1.89 Million | 1.48 Million | 1.28 Million | 1.06 Million | 1.37 Million | 1.5 Million |
| Income Tax Expense | - | 1.48 Million | 4.99 Million | 1.06 Million | 700 Thousand | -3.24 Million |
| Earnings before Tax | 1.91 Million | -3.49 Million | -5.26 Million | -14.83 Million | -11.45 Million | -17.3 Million |
| Net Income | 1.91 Million | -4.98 Million | -10.25 Million | -15.9 Million | -12.15 Million | -14.05 Million |
| Earnings Per Share Basic | 0.41 | -1.06 | -2.18 | -3.39 | -2.59 | -2.99 |
| Earnings Per Share Diluted | 0.41 | -1.06 | -2.18 | -3.39 | -2.59 | -2.99 |
| Weighted Average Shares Outstanding | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.02 | 0.00 | -0.00 | -0.02 | -0.01 | -0.05 |
| Profit Margin | 0.01 | -0.02 | -0.06 | -0.09 | -0.06 | -0.07 |
| EBITDA | 4.56 Million | -2.19 Million | -3.11 Million | -12.29 Million | -8.53 Million | -14.55 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | -0.02 | -0.08 | -0.05 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 59.45 Million | 64.11 Million | 76.19 Million | 264.5 Million | 55.98 Million | 69.62 Million |
| Cost of Revenue | 47.55 Million | 49.65 Million | 75.47 Million | 259.56 Million | 43.71 Million | 51.49 Million |
| Gross Profit | 11.89 Million | 14.46 Million | 719 Thousand | 4.94 Million | 12.26 Million | 18.13 Million |
| Operating Expenses | 14.42 Million | 13.79 Million | 16.23 Million | 2.02 Million | 12.28 Million | 15.19 Million |
| Selling, General and Administrative Expenses | 14.01 Million | 13.58 Million | 16.25 Million | - | 11.15 Million | 14.99 Million |
| Research and Development Expenses | - | - | 2.23 Million | - | - | - |
| Other Expenses | 412 Thousand | - | - | - | - | - |
| Cost and Expenses | 61.98 Million | 63.44 Million | 75.47 Million | 261.58 Million | 56 Million | 66.69 Million |
| Operating Income | -2.52 Million | 666 Thousand | 719 Thousand | 2.92 Million | -22 Thousand | 2.93 Million |
| Interest Expense | - | - | 382 Thousand | 1.89 Million | 470 Thousand | 461 Thousand |
| Income Tax Expense | - | 661.72 Thousand | - | - | 741.58 Thousand | 584.91 Thousand |
| Earnings before Tax | -2.93 Million | 235 Thousand | 248 Thousand | 1.91 Million | -565 Thousand | 2.47 Million |
| Net Income | -2.93 Million | 235 Thousand | 248 Thousand | 1.91 Million | -565 Thousand | 2.5 Million |
| Earnings Per Share Basic | -0.63 | 0.05 | 0.05 | - | -0.12 | 0.53 |
| Earnings Per Share Diluted | -0.63 | 0.05 | 0.05 | - | -0.12 | 0.53 |
| Weighted Average Shares Outstanding | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million | 4.69 Million |
| Gross Margin | 0.20 | 0.23 | 0.01 | 0.02 | 0.22 | 0.26 |
| EBIT Margin | -0.03 | 0.02 | 0.02 | - | 0.01 | 0.05 |
| Profit Margin | -0.05 | 0.00 | 0.00 | 0.01 | -0.01 | 0.04 |
| EBITDA | -1.82 Million | 1.37 Million | 1.42 Million | - | 680 Thousand | 3.64 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | 0.01 | 0.01 | -0.00 | 0.04 |
COOR
SPALI
VO
NNCL
TMXN
EDL