TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nyköpingshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
249,335
|
243,578
|
232,572 |
| Financial expenses |
17,085
|
18,320
|
11,152 |
| Earnings before taxes |
16,170
|
23,394
|
16,527 |
| EBITDA |
67,754
|
81,651
|
67,927 |
| Total assets |
1,364,425
|
1,390,486
|
1,451,119 |
| Current assets |
60,148
|
58,420
|
145,844 |
| Current liabilities |
56,724
|
55,878
|
60,614 |
| Equity capital |
551,126
|
556,987
|
535,777 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
79
|
78
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
40.1%
|
36.9% |
| Turnover per employee |
3,156
|
3,123
|
3,020 |
| Profit as a percentage of turnover |
6.5%
|
9.6%
|
7.1% |
| Return on assets (ROA) |
2.4%
|
3.0%
|
1.9% |
| Current ratio |
106.0%
|
104.5%
|
240.6% |
| Return on equity (ROE) |
2.9%
|
4.2%
|
3.1% |
| Change turnover |
13,813
|
9,808
|
6,960 |
| Change turnover % |
6%
|
4%
|
3% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
1%
|
1%
|
4% |
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.