TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nydala Trävaru AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,992
|
243,434
|
264,845 |
| Financial expenses |
523
|
897
|
249 |
| Earnings before taxes |
12,603
|
68,803
|
54,820 |
| EBITDA |
21,406
|
79,333
|
63,232 |
| Total assets |
298,023
|
310,390
|
287,846 |
| Current assets |
193,311
|
208,481
|
192,952 |
| Current liabilities |
42,286
|
50,813
|
63,513 |
| Equity capital |
245,139
|
239,177
|
201,037 |
| - share capital |
2,015
|
2,005
|
2,181 |
| 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 |
5,244
|
6,242
|
6,460 |
| Profit as a percentage of turnover |
5.9%
|
28.3%
|
20.7% |
| Return on assets (ROA) |
4.4%
|
22.5%
|
19.1% |
| Current ratio |
457.2%
|
410.3%
|
303.8% |
| Return on equity (ROE) |
5.1%
|
28.8%
|
27.3% |
| Change turnover |
-29,696
|
41
|
51,716 |
| 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.