TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nylands Städ AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,876
|
11,156
|
10,158 |
| Financial expenses |
8
|
9
|
8 |
| Earnings before taxes |
300
|
-316
|
8 |
| EBITDA |
369
|
-244
|
43 |
| Total assets |
3,996
|
3,323
|
3,340 |
| Current assets |
3,855
|
3,068
|
3,175 |
| Current liabilities |
2,914
|
2,407
|
2,266 |
| Equity capital |
1,005
|
781
|
775 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.2%
|
23.5%
|
23.2% |
| Turnover per employee |
594
|
531
|
535 |
| Profit as a percentage of turnover |
2.5%
|
-2.8%
|
0.1% |
| Return on assets (ROA) |
7.7%
|
-9.2%
|
0.5% |
| Current ratio |
132.3%
|
127.5%
|
140.1% |
| Return on equity (ROE) |
29.9%
|
-40.5%
|
1.0% |
| Change turnover |
720
|
998
|
1,235 |
| Change turnover % |
6%
|
10%
|
14% |
| Chg. No. of employees |
-1
|
2
|
5 |
| Chg. No. of employees % |
-5%
|
11%
|
36% |
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.