TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nerum Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
422,636
|
478,037
|
494,224 |
| Financial expenses |
1,855
|
215
|
1,639 |
| Earnings before taxes |
13,344
|
393
|
31,497 |
| EBITDA |
13,067
|
1,205
|
34,996 |
| Total assets |
117,693
|
136,947
|
152,764 |
| Current assets |
102,858
|
123,754
|
137,836 |
| Current liabilities |
77,754
|
94,851
|
96,037 |
| Equity capital |
33,050
|
34,489
|
46,122 |
| - share capital |
500
|
500
|
500 |
| 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 |
697
|
650
|
645 |
| 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 |
-55,401
|
-16,187
|
91,008 |
| 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.