TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Nyköpings Bilforum Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,391
|
19,940
|
16,499 |
| Financial expenses |
3,847
|
3,000
|
1,332 |
| Earnings before taxes |
10,237
|
9,710
|
5,319 |
| EBITDA |
17,993
|
16,613
|
12,306 |
| Total assets |
132,227
|
135,823
|
143,034 |
| Current assets |
1,715
|
1,236
|
4,671 |
| Current liabilities |
39,404
|
32,470
|
14,071 |
| Equity capital |
46,038
|
57,692
|
77,434 |
| - share capital |
420
|
420
|
420 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
42.5%
|
54.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
45.7%
|
48.7%
|
32.2% |
| Return on assets (ROA) |
10.7%
|
9.4%
|
4.6% |
| Current ratio |
4.4%
|
3.8%
|
33.2% |
| Return on equity (ROE) |
22.2%
|
16.8%
|
6.9% |
| Change turnover |
2,451
|
3,441
|
3,430 |
| Change turnover % |
12%
|
21%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.