TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NearYou Vårgårda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
281,197
|
228,672
|
222,684 |
Financial expenses |
59
|
40
|
0 |
Earnings before taxes |
18,422
|
22,979
|
27,245 |
EBITDA |
18,234
|
22,904
|
27,164 |
Total assets |
71,289
|
68,020
|
66,536 |
Current assets |
71,252
|
67,979
|
66,493 |
Current liabilities |
64,491
|
49,685
|
44,888 |
Equity capital |
6,798
|
18,335
|
21,648 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
431
|
375
|
357 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.5%
|
27.0%
|
32.5% |
Turnover per employee |
652
|
610
|
624 |
Profit as a percentage of turnover |
6.6%
|
10.0%
|
12.2% |
Return on assets (ROA) |
25.9%
|
33.8%
|
40.9% |
Current ratio |
110.5%
|
136.8%
|
148.1% |
Return on equity (ROE) |
271.0%
|
125.3%
|
125.9% |
Change turnover |
52,525
|
5,988
|
70,402 |
Change turnover % |
23%
|
3%
|
46% |
Chg. No. of employees |
56
|
18
|
86 |
Chg. No. of employees % |
15%
|
5%
|
32% |
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.