TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Olsson Spårservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,464
|
39,101
|
35,428 |
| Financial expenses |
48
|
87
|
88 |
| Earnings before taxes |
1,016
|
107
|
1,953 |
| EBITDA |
1,818
|
1,172
|
3,077 |
| Total assets |
13,799
|
13,635
|
14,356 |
| Current assets |
9,754
|
9,049
|
9,201 |
| Current liabilities |
7,364
|
5,888
|
5,658 |
| Equity capital |
5,524
|
6,273
|
6,631 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
46.0%
|
46.2% |
| Turnover per employee |
1,839
|
1,448
|
1,181 |
| Profit as a percentage of turnover |
2.5%
|
0.3%
|
5.5% |
| Return on assets (ROA) |
7.7%
|
1.4%
|
14.2% |
| Current ratio |
132.5%
|
153.7%
|
162.6% |
| Return on equity (ROE) |
18.4%
|
1.7%
|
29.5% |
| Change turnover |
2,657
|
3,491
|
24,771 |
| 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.