TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nerum Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,484
|
321,085
|
330,257 |
| Financial expenses |
1,205
|
144
|
1,095 |
| Earnings before taxes |
8,666
|
264
|
21,047 |
| EBITDA |
8,486
|
809
|
23,385 |
| Total assets |
76,437
|
91,984
|
102,082 |
| Current assets |
66,802
|
83,122
|
92,107 |
| Current liabilities |
50,498
|
63,709
|
64,175 |
| Equity capital |
21,465
|
23,165
|
30,820 |
| - share capital |
325
|
336
|
334 |
| 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 |
453
|
437
|
431 |
| 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 |
-35,981
|
-10,872
|
60,815 |
| 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.