TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NearYou Vårgårda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,109
|
25,342
|
20,549 |
| Financial expenses |
11
|
5
|
4 |
| Earnings before taxes |
1,016
|
1,660
|
2,065 |
| EBITDA |
852
|
1,643
|
2,058 |
| Total assets |
5,462
|
6,425
|
6,112 |
| Current assets |
5,460
|
6,421
|
6,109 |
| Current liabilities |
5,357
|
5,812
|
4,465 |
| Equity capital |
106
|
613
|
1,648 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
376
|
431
|
375 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.9%
|
9.5%
|
27.0% |
| Turnover per employee |
56
|
59
|
55 |
| Profit as a percentage of turnover |
4.8%
|
6.6%
|
10.0% |
| Return on assets (ROA) |
18.8%
|
25.9%
|
33.9% |
| Current ratio |
101.9%
|
110.5%
|
136.8% |
| Return on equity (ROE) |
958.5%
|
270.8%
|
125.3% |
| Change turnover |
-3,371
|
4,734
|
538 |
| Change turnover % |
-14%
|
23%
|
3% |
| Chg. No. of employees |
-55
|
56
|
18 |
| Chg. No. of employees % |
-13%
|
15%
|
5% |
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.