TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Näshults Schaktmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,080
|
19,882
|
25,493 |
| Financial expenses |
519
|
544
|
266 |
| Earnings before taxes |
3,007
|
2,298
|
3,232 |
| EBITDA |
5,302
|
4,719
|
5,314 |
| Total assets |
33,018
|
30,482
|
27,071 |
| Current assets |
17,100
|
15,867
|
15,623 |
| Current liabilities |
4,751
|
4,399
|
3,725 |
| Equity capital |
15,579
|
13,199
|
11,396 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
43.3%
|
42.1% |
| Turnover per employee |
2,385
|
2,840
|
3,642 |
| Profit as a percentage of turnover |
15.8%
|
11.6%
|
12.7% |
| Return on assets (ROA) |
10.7%
|
9.3%
|
12.9% |
| Current ratio |
359.9%
|
360.7%
|
419.4% |
| Return on equity (ROE) |
19.3%
|
17.4%
|
28.4% |
| Change turnover |
-802
|
-5,611
|
1,165 |
| Change turnover % |
-4%
|
-22%
|
5% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.