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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nyköpings Bygg & Kakel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,853 Less Arrow 104,515 Less Arrow 79,133
Financial expenses 56 More Arrow 67 Less Arrow 23
Earnings before taxes 7,205 Less Arrow 6,539 Less Arrow 5,357
EBITDA 7,867 Less Arrow 7,194 Less Arrow 5,833
Total assets 33,978 Less Arrow 28,017 Less Arrow 22,151
Current assets 31,413 Less Arrow 25,379 Less Arrow 19,765
Current liabilities 17,098 Less Arrow 15,746 Less Arrow 13,103
Equity capital 15,897 Less Arrow 11,237 Less Arrow 8,531
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 39 Less Arrow 37 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% Less Arrow 40.1% Less Arrow 38.5%
Turnover per employee 2,740 More Arrow 2,825 Less Arrow 2,638
Profit as a percentage of turnover 6.7% Less Arrow 6.3% More Arrow 6.8%
Return on assets (ROA) 21.4% More Arrow 23.6% More Arrow 24.3%
Current ratio 183.7% Less Arrow 161.2% Less Arrow 150.8%
Return on equity (ROE) 45.3% More Arrow 58.2% More Arrow 62.8%
Change turnover 1,800 More Arrow 31,792 Less Arrow 27,942
Change turnover % 2% More Arrow 44% More Arrow 55%
Chg. No. of employees 2 More Arrow 7 Equal arrow 7
Chg. No. of employees % 5% More Arrow 23% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.