TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nybergs Mekaniska Verkstad i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,002
|
43,806
|
37,487 |
| Financial expenses |
27
|
39
|
150 |
| Earnings before taxes |
5,604
|
8,504
|
6,787 |
| EBITDA |
6,575
|
9,514
|
8,009 |
| Total assets |
20,741
|
23,712
|
17,092 |
| Current assets |
13,988
|
19,981
|
13,119 |
| Current liabilities |
5,076
|
6,915
|
8,487 |
| Equity capital |
12,302
|
9,645
|
7,128 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
28
|
25
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.3%
|
40.7%
|
41.7% |
| Turnover per employee |
1,429
|
1,752
|
1,630 |
| Profit as a percentage of turnover |
14.0%
|
19.4%
|
18.1% |
| Return on assets (ROA) |
27.1%
|
36.0%
|
40.6% |
| Current ratio |
275.6%
|
289.0%
|
154.6% |
| Return on equity (ROE) |
45.6%
|
88.2%
|
95.2% |
| Change turnover |
-3,804
|
6,319
|
10,850 |
| Change turnover % |
-9%
|
17%
|
41% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
12%
|
9%
|
10% |
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.