TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nerum Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,794
|
43,082
|
44,411 |
| Financial expenses |
161
|
19
|
147 |
| Earnings before taxes |
1,162
|
35
|
2,830 |
| EBITDA |
1,138
|
109
|
3,145 |
| Total assets |
10,246
|
12,342
|
13,728 |
| Current assets |
8,955
|
11,153
|
12,386 |
| Current liabilities |
6,769
|
8,548
|
8,630 |
| Equity capital |
2,877
|
3,108
|
4,145 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
606
|
735
|
766 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.1%
|
25.2%
|
30.2% |
| Turnover per employee |
61
|
59
|
58 |
| Profit as a percentage of turnover |
3.2%
|
0.1%
|
6.4% |
| Return on assets (ROA) |
12.9%
|
0.4%
|
21.7% |
| Current ratio |
132.3%
|
130.5%
|
143.5% |
| Return on equity (ROE) |
40.4%
|
1.1%
|
68.3% |
| Change turnover |
-4,823
|
-1,459
|
8,178 |
| Change turnover % |
-12%
|
-3%
|
23% |
| Chg. No. of employees |
-129
|
-31
|
150 |
| Chg. No. of employees % |
-18%
|
-4%
|
24% |
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.