TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nytida Ungstöd i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,592
|
36,252
|
35,847 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
6,308
|
4,240
|
3,977 |
| EBITDA |
6,194
|
4,245
|
4,020 |
| Total assets |
13,451
|
11,836
|
11,176 |
| Current assets |
13,405
|
11,769
|
11,122 |
| Current liabilities |
8,897
|
7,290
|
6,638 |
| Equity capital |
4,554
|
4,546
|
4,538 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
27
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.9%
|
38.4%
|
40.6% |
| Turnover per employee |
1,634
|
1,343
|
1,280 |
| Profit as a percentage of turnover |
16.8%
|
11.7%
|
11.1% |
| Return on assets (ROA) |
46.9%
|
35.8%
|
35.6% |
| Current ratio |
150.7%
|
161.4%
|
167.6% |
| Return on equity (ROE) |
138.5%
|
93.3%
|
87.6% |
| Change turnover |
1,340
|
405
|
-1,944 |
| Change turnover % |
4%
|
1%
|
-5% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-15%
|
-4%
|
4% |
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.