TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nytida Kullabygden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,266
|
20,666
|
20,124 |
| Financial expenses |
67
|
42
|
45 |
| Earnings before taxes |
2,545
|
2,191
|
759 |
| EBITDA |
2,961
|
2,572
|
1,266 |
| Total assets |
7,396
|
6,095
|
6,228 |
| Current assets |
3,546
|
4,145
|
4,423 |
| Current liabilities |
5,931
|
4,834
|
4,154 |
| Equity capital |
741
|
651
|
1,302 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.0%
|
10.7%
|
20.9% |
| Turnover per employee |
1,119
|
1,033
|
1,006 |
| Profit as a percentage of turnover |
12.0%
|
10.6%
|
3.8% |
| Return on assets (ROA) |
35.3%
|
36.6%
|
12.9% |
| Current ratio |
59.8%
|
85.7%
|
106.5% |
| Return on equity (ROE) |
343.5%
|
336.6%
|
58.3% |
| Change turnover |
600
|
542
|
6,246 |
| Change turnover % |
3%
|
3%
|
45% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-5%
|
0%
|
11% |
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.