TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
New Element Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,018
|
62,891
|
56,187 |
| Financial expenses |
657
|
120
|
136 |
| Earnings before taxes |
2,611
|
3,665
|
8,024 |
| EBITDA |
2,963
|
3,728
|
8,181 |
| Total assets |
21,460
|
31,508
|
19,210 |
| Current assets |
21,372
|
31,377
|
19,035 |
| Current liabilities |
6,307
|
18,457
|
4,103 |
| Equity capital |
13,426
|
11,409
|
13,552 |
| - share capital |
128
|
128
|
128 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
36.2%
|
70.5% |
| Turnover per employee |
7,717
|
8,984
|
8,027 |
| Profit as a percentage of turnover |
4.8%
|
5.8%
|
14.3% |
| Return on assets (ROA) |
15.2%
|
12.0%
|
42.5% |
| Current ratio |
338.9%
|
170.0%
|
463.9% |
| Return on equity (ROE) |
19.4%
|
32.1%
|
59.2% |
| Change turnover |
-8,873
|
6,704
|
9,985 |
| Change turnover % |
-14%
|
12%
|
22% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.