TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Näshults Schaktmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,882
|
25,493
|
24,328 |
| Financial expenses |
544
|
266
|
299 |
| Earnings before taxes |
2,298
|
3,232
|
1,506 |
| EBITDA |
4,719
|
5,314
|
3,754 |
| Total assets |
30,482
|
27,071
|
26,418 |
| Current assets |
15,867
|
15,623
|
12,783 |
| Current liabilities |
4,399
|
3,725
|
5,535 |
| Equity capital |
13,199
|
11,396
|
8,865 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
42.1%
|
33.6% |
| Turnover per employee |
2,840
|
3,642
|
3,041 |
| Profit as a percentage of turnover |
11.6%
|
12.7%
|
6.2% |
| Return on assets (ROA) |
9.3%
|
12.9%
|
6.8% |
| Current ratio |
360.7%
|
419.4%
|
230.9% |
| Return on equity (ROE) |
17.4%
|
28.4%
|
17.0% |
| Change turnover |
-5,611
|
1,165
|
3,847 |
| Change turnover % |
-22%
|
5%
|
19% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.