TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nymans Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,512
|
38,420
|
38,358 |
| Financial expenses |
13
|
11
|
12 |
| Earnings before taxes |
6,005
|
4,612
|
4,449 |
| EBITDA |
6,236
|
4,853
|
4,688 |
| Total assets |
26,886
|
22,763
|
22,126 |
| Current assets |
24,339
|
20,274
|
19,555 |
| Current liabilities |
8,130
|
8,182
|
7,591 |
| Equity capital |
17,431
|
12,751
|
12,349 |
| - share capital |
537
|
535
|
582 |
| Employees (average) |
21
|
22
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
56.0%
|
55.8% |
| Turnover per employee |
1,929
|
1,746
|
1,668 |
| Profit as a percentage of turnover |
14.8%
|
12.0%
|
11.6% |
| Return on assets (ROA) |
22.4%
|
20.3%
|
20.2% |
| Current ratio |
299.4%
|
247.8%
|
257.6% |
| Return on equity (ROE) |
34.5%
|
36.2%
|
36.0% |
| Change turnover |
1,894
|
3,169
|
3,844 |
| Change turnover % |
5%
|
9%
|
11% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-4%
|
0% |
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.