TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nya Olsson Spårservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,424
|
5,246
|
4,764 |
| Financial expenses |
6
|
12
|
12 |
| Earnings before taxes |
136
|
14
|
263 |
| EBITDA |
244
|
157
|
414 |
| Total assets |
1,850
|
1,829
|
1,931 |
| Current assets |
1,307
|
1,214
|
1,237 |
| Current liabilities |
987
|
790
|
761 |
| Equity capital |
741
|
842
|
892 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
22
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
46.0%
|
46.2% |
| Turnover per employee |
247
|
194
|
159 |
| Profit as a percentage of turnover |
2.5%
|
0.3%
|
5.5% |
| Return on assets (ROA) |
7.7%
|
1.4%
|
14.2% |
| Current ratio |
132.4%
|
153.7%
|
162.5% |
| Return on equity (ROE) |
18.4%
|
1.7%
|
29.5% |
| Change turnover |
356
|
468
|
3,331 |
| Change turnover % |
7%
|
10%
|
232% |
| Chg. No. of employees |
-5
|
-3
|
2 |
| Chg. No. of employees % |
-19%
|
-10%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.