TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nydala Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
381,561
|
320,083
|
364,295 |
| Financial expenses |
422
|
778
|
1,343 |
| Earnings before taxes |
21,163
|
18,763
|
102,962 |
| EBITDA |
34,831
|
31,869
|
118,721 |
| Total assets |
461,040
|
443,702
|
464,493 |
| Current assets |
307,108
|
287,805
|
311,989 |
| Current liabilities |
68,578
|
62,956
|
76,041 |
| Equity capital |
377,638
|
364,967
|
357,925 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
43
|
41
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.9%
|
82.3%
|
77.1% |
| Turnover per employee |
8,874
|
7,807
|
9,341 |
| Profit as a percentage of turnover |
5.5%
|
5.9%
|
28.3% |
| Return on assets (ROA) |
4.7%
|
4.4%
|
22.5% |
| Current ratio |
447.8%
|
457.2%
|
410.3% |
| Return on equity (ROE) |
5.6%
|
5.1%
|
28.8% |
| Change turnover |
61,478
|
-44,212
|
62 |
| Change turnover % |
19%
|
-12%
|
0% |
| Chg. No. of employees |
2
|
2
|
-2 |
| Chg. No. of employees % |
5%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.