TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nöjd Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
375,108
|
402,510
|
410,408 |
| Financial expenses |
59
|
97
|
372 |
| Earnings before taxes |
54,152
|
58,514
|
50,156 |
| EBITDA |
55,160
|
58,283
|
52,444 |
| Total assets |
215,322
|
212,901
|
177,699 |
| Current assets |
123,547
|
165,968
|
140,396 |
| Current liabilities |
46,507
|
67,005
|
57,223 |
| Equity capital |
166,226
|
144,466
|
111,104 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.2%
|
67.9%
|
62.5% |
| Turnover per employee |
14,427
|
15,481
|
15,785 |
| Profit as a percentage of turnover |
14.4%
|
14.5%
|
12.2% |
| Return on assets (ROA) |
25.2%
|
27.5%
|
28.4% |
| Current ratio |
265.7%
|
247.7%
|
245.3% |
| Return on equity (ROE) |
32.6%
|
40.5%
|
45.1% |
| Change turnover |
-14,088
|
-10,012
|
69,978 |
| Change turnover % |
-4%
|
-2%
|
21% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.