TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nygårds Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,079
|
32,836
|
26,202 |
Financial expenses |
446
|
403
|
201 |
Earnings before taxes |
3,532
|
7,249
|
6,077 |
EBITDA |
7,881
|
11,539
|
8,681 |
Total assets |
19,387
|
31,081
|
27,682 |
Current assets |
9,117
|
14,080
|
12,009 |
Current liabilities |
3,499
|
7,049
|
7,550 |
Equity capital |
14,336
|
13,043
|
8,170 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.9%
|
42.0%
|
29.5% |
Turnover per employee |
3,583
|
3,648
|
2,911 |
Profit as a percentage of turnover |
14.1%
|
22.1%
|
23.2% |
Return on assets (ROA) |
20.5%
|
24.6%
|
22.7% |
Current ratio |
260.6%
|
199.7%
|
159.1% |
Return on equity (ROE) |
24.6%
|
55.6%
|
74.4% |
Change turnover |
-7,757
|
6,634
|
9,105 |
Change turnover % |
-24%
|
25%
|
53% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-22%
|
0%
|
13% |
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.