TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nöjd Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
402,510
|
410,408
|
370,436 |
| Financial expenses |
97
|
372
|
563 |
| Earnings before taxes |
58,514
|
50,156
|
45,643 |
| EBITDA |
58,283
|
52,444
|
48,596 |
| Total assets |
212,901
|
177,699
|
159,378 |
| Current assets |
165,968
|
140,396
|
106,969 |
| Current liabilities |
67,005
|
57,223
|
58,731 |
| Equity capital |
144,466
|
111,104
|
88,701 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
26
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.9%
|
62.5%
|
55.7% |
| Turnover per employee |
15,481
|
15,785
|
16,106 |
| Profit as a percentage of turnover |
14.5%
|
12.2%
|
12.3% |
| Return on assets (ROA) |
27.5%
|
28.4%
|
29.0% |
| Current ratio |
247.7%
|
245.3%
|
182.1% |
| Return on equity (ROE) |
40.5%
|
45.1%
|
51.5% |
| Change turnover |
-10,012
|
69,978
|
81,533 |
| Change turnover % |
-2%
|
21%
|
28% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.