TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nybetong i Kumla AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,305
|
89,170
|
91,625 |
| Financial expenses |
312
|
309
|
145 |
| Earnings before taxes |
-1,079
|
8,194
|
8,089 |
| EBITDA |
214
|
10,200
|
9,808 |
| Total assets |
56,862
|
59,334
|
48,656 |
| Current assets |
39,862
|
42,412
|
30,193 |
| Current liabilities |
24,901
|
27,486
|
19,168 |
| Equity capital |
21,169
|
21,274
|
19,082 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
65
|
69
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
35.9%
|
39.2% |
| Turnover per employee |
1,159
|
1,292
|
1,410 |
| Profit as a percentage of turnover |
-1.4%
|
9.2%
|
8.8% |
| Return on assets (ROA) |
-1.3%
|
14.3%
|
16.9% |
| Current ratio |
160.1%
|
154.3%
|
157.5% |
| Return on equity (ROE) |
-5.1%
|
38.5%
|
42.4% |
| Change turnover |
-14,325
|
4,967
|
-7,802 |
| Change turnover % |
-16%
|
6%
|
-8% |
| Chg. No. of employees |
-4
|
4
|
4 |
| Chg. No. of employees % |
-6%
|
6%
|
7% |
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.