TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nydala Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,847
|
32,736
|
35,615 |
| Financial expenses |
70
|
121
|
34 |
| Earnings before taxes |
1,691
|
9,252
|
7,372 |
| EBITDA |
2,872
|
10,668
|
8,503 |
| Total assets |
39,988
|
41,740
|
38,708 |
| Current assets |
25,938
|
28,036
|
25,947 |
| Current liabilities |
5,674
|
6,833
|
8,541 |
| Equity capital |
32,892
|
32,163
|
27,035 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
41
|
39
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.3%
|
77.1%
|
69.8% |
| Turnover per employee |
704
|
839
|
869 |
| Profit as a percentage of turnover |
5.9%
|
28.3%
|
20.7% |
| Return on assets (ROA) |
4.4%
|
22.5%
|
19.1% |
| Current ratio |
457.1%
|
410.3%
|
303.8% |
| Return on equity (ROE) |
5.1%
|
28.8%
|
27.3% |
| Change turnover |
-3,984
|
6
|
6,955 |
| Change turnover % |
-12%
|
0%
|
24% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
5%
|
-5%
|
3% |
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.