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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NJC Söderbyggen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,915 Less Arrow 29,364 More Arrow 41,898
Financial expenses 181 More Arrow 388 Less Arrow 2
Earnings before taxes 4,212 Less Arrow 1,257 More Arrow 4,003
EBITDA 4,194 Less Arrow 1,636 More Arrow 3,933
Total assets 15,490 Less Arrow 10,957 More Arrow 15,709
Current assets 15,475 Less Arrow 10,763 More Arrow 15,698
Current liabilities 7,671 Less Arrow 5,697 More Arrow 9,297
Equity capital 6,954 Less Arrow 4,615 More Arrow 5,840
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% Less Arrow 42.1% Less Arrow 37.2%
Turnover per employee 3,992 Less Arrow 3,263 More Arrow 4,190
Profit as a percentage of turnover 10.6% Less Arrow 4.3% More Arrow 9.6%
Return on assets (ROA) 28.4% Less Arrow 15.0% More Arrow 25.5%
Current ratio 201.7% Less Arrow 188.9% Less Arrow 168.9%
Return on equity (ROE) 60.6% Less Arrow 27.2% More Arrow 68.5%
Change turnover 10,551 Less Arrow -12,534 More Arrow 2,663
Change turnover % 36% Less Arrow -30% More Arrow 7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 11% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.