TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nemus Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,186,905
|
9,035,777
|
11,157,038 |
| Financial expenses |
38,519
|
85,146
|
22,107 |
| Earnings before taxes |
594,863
|
820,962
|
2,212,417 |
| EBITDA |
871,316
|
1,161,232
|
2,311,529 |
| Total assets |
9,283,533
|
8,650,173
|
9,268,659 |
| Current assets |
3,795,950
|
3,957,352
|
4,581,700 |
| Current liabilities |
1,674,042
|
1,662,249
|
1,909,716 |
| Equity capital |
3,831,203
|
3,508,839
|
3,283,794 |
| - share capital |
100,000
|
100,000
|
100,000 |
| Employees (average) |
1,540
|
1,542
|
1,541 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.3%
|
40.6%
|
35.4% |
| Turnover per employee |
5,966
|
5,860
|
7,240 |
| Profit as a percentage of turnover |
6.5%
|
9.1%
|
19.8% |
| Return on assets (ROA) |
6.8%
|
10.5%
|
24.1% |
| Current ratio |
226.8%
|
238.1%
|
239.9% |
| Return on equity (ROE) |
15.5%
|
23.4%
|
67.4% |
| Change turnover |
151,128
|
-2,121,261
|
3,521,363 |
| Change turnover % |
2%
|
-19%
|
46% |
| Chg. No. of employees |
-2
|
1
|
1,541 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.