TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nydala Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
320,083
|
364,295
|
364,233 |
| Financial expenses |
778
|
1,343
|
343 |
| Earnings before taxes |
18,763
|
102,962
|
75,392 |
| EBITDA |
31,869
|
118,721
|
86,961 |
| Total assets |
443,702
|
464,493
|
395,865 |
| Current assets |
287,805
|
311,989
|
265,360 |
| Current liabilities |
62,956
|
76,041
|
87,348 |
| Equity capital |
364,967
|
357,925
|
276,480 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
7,807
|
9,341
|
8,884 |
| 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 |
-44,212
|
62
|
71,124 |
| 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.