TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyköpingshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
383,912
|
362,643
|
348,040 |
| Financial expenses |
26,306
|
27,275
|
16,689 |
| Earnings before taxes |
24,897
|
34,829
|
24,732 |
| EBITDA |
104,324
|
121,563
|
101,652 |
| Total assets |
2,100,867
|
2,070,178
|
2,171,576 |
| Current assets |
92,612
|
86,976
|
218,253 |
| Current liabilities |
87,340
|
83,192
|
90,708 |
| Equity capital |
848,593
|
829,251
|
801,782 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,860
|
4,649
|
4,520 |
| 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 |
21,269
|
14,603
|
10,415 |
| 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.