TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nybetong i Kumla AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,115
|
133,442
|
126,009 |
| Financial expenses |
465
|
463
|
200 |
| Earnings before taxes |
-1,607
|
12,262
|
11,124 |
| EBITDA |
318
|
15,264
|
13,488 |
| Total assets |
84,657
|
88,793
|
66,915 |
| Current assets |
59,347
|
63,469
|
41,523 |
| Current liabilities |
37,073
|
41,132
|
26,361 |
| Equity capital |
31,517
|
31,836
|
26,243 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,725
|
1,934
|
1,939 |
| 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 |
-21,327
|
7,433
|
-10,730 |
| 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.