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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NearYou Vårgårda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 188,873 Less Arrow 152,806 More Arrow 161,921
Financial expenses 40 Less Arrow 27 Less Arrow 0
Earnings before taxes 12,374 More Arrow 15,355 More Arrow 19,811
EBITDA 12,247 More Arrow 15,305 More Arrow 19,752
Total assets 47,883 Less Arrow 45,453 More Arrow 48,380
Current assets 47,858 Less Arrow 45,426 More Arrow 48,349
Current liabilities 43,317 Less Arrow 33,201 Less Arrow 32,639
Equity capital 4,566 More Arrow 12,252 More Arrow 15,741
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 431 Less Arrow 375 Less Arrow 357

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.5% More Arrow 27.0% More Arrow 32.5%
Turnover per employee 438 Less Arrow 407 More Arrow 454
Profit as a percentage of turnover 6.6% More Arrow 10.0% More Arrow 12.2%
Return on assets (ROA) 25.9% More Arrow 33.8% More Arrow 40.9%
Current ratio 110.5% More Arrow 136.8% More Arrow 148.1%
Return on equity (ROE) 271.0% Less Arrow 125.3% More Arrow 125.9%
Change turnover 35,280 Less Arrow 4,001 More Arrow 51,192
Change turnover % 23% Less Arrow 3% More Arrow 46%
Chg. No. of employees 56 Less Arrow 18 More Arrow 86
Chg. No. of employees % 15% Less Arrow 5% More Arrow 32%

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.