TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nynäs Tak Entreprenad Norrland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,820
|
80,137
|
91,993 |
| Financial expenses |
19
|
15
|
4 |
| Earnings before taxes |
252
|
7,584
|
9,413 |
| EBITDA |
601
|
8,636
|
10,450 |
| Total assets |
35,848
|
36,898
|
35,240 |
| Current assets |
33,146
|
34,550
|
32,597 |
| Current liabilities |
11,563
|
11,574
|
14,421 |
| Equity capital |
20,345
|
22,217
|
18,906 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
47
|
48
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
60.2%
|
53.6% |
| Turnover per employee |
1,592
|
1,670
|
1,736 |
| Profit as a percentage of turnover |
0.3%
|
9.5%
|
10.2% |
| Return on assets (ROA) |
0.8%
|
20.6%
|
26.7% |
| Current ratio |
286.7%
|
298.5%
|
226.0% |
| Return on equity (ROE) |
1.2%
|
34.1%
|
49.8% |
| Change turnover |
-5,317
|
-11,856
|
12,224 |
| Change turnover % |
-7%
|
-13%
|
15% |
| Chg. No. of employees |
-1
|
-5
|
6 |
| Chg. No. of employees % |
-2%
|
-9%
|
13% |
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.