TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyorda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,113,401
|
1,981,250
|
1,639,550 |
| Financial expenses |
16,534
|
9,176
|
13,457 |
| Earnings before taxes |
6,184
|
33,889
|
33,432 |
| EBITDA |
22,959
|
41,430
|
77,653 |
| Total assets |
1,246,178
|
1,152,168
|
1,037,439 |
| Current assets |
687,047
|
610,355
|
575,397 |
| Current liabilities |
749,118
|
678,656
|
621,377 |
| Equity capital |
398,554
|
333,247
|
307,715 |
| - share capital |
24,495
|
18,371
|
18,371 |
| Employees (average) |
365
|
331
|
293 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.0%
|
28.9%
|
29.7% |
| Turnover per employee |
5,790
|
5,986
|
5,596 |
| Profit as a percentage of turnover |
0.3%
|
1.7%
|
2.0% |
| Return on assets (ROA) |
1.8%
|
3.7%
|
4.5% |
| Current ratio |
91.7%
|
89.9%
|
92.6% |
| Return on equity (ROE) |
1.6%
|
10.2%
|
10.9% |
| Change turnover |
132,151
|
341,700
|
217,730 |
| Change turnover % |
7%
|
21%
|
15% |
| Chg. No. of employees |
34
|
38
|
28 |
| Chg. No. of employees % |
10%
|
13%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.