TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nytta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,094
|
42,688
|
39,605 |
| Financial expenses |
465
|
648
|
297 |
| Earnings before taxes |
3,639
|
3,393
|
3,825 |
| EBITDA |
4,056
|
4,025
|
4,279 |
| Total assets |
22,526
|
13,570
|
15,066 |
| Current assets |
17,787
|
11,456
|
12,341 |
| Current liabilities |
15,878
|
10,321
|
11,263 |
| Equity capital |
5,304
|
2,859
|
3,170 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
119
|
137
|
120 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
21.1%
|
21.0% |
| Turnover per employee |
404
|
312
|
330 |
| Profit as a percentage of turnover |
7.6%
|
7.9%
|
9.7% |
| Return on assets (ROA) |
18.2%
|
29.8%
|
27.4% |
| Current ratio |
112.0%
|
111.0%
|
109.6% |
| Return on equity (ROE) |
68.6%
|
118.7%
|
120.7% |
| Change turnover |
5,186
|
6,291
|
5,643 |
| Change turnover % |
12%
|
17%
|
17% |
| Chg. No. of employees |
-18
|
17
|
12 |
| Chg. No. of employees % |
-13%
|
14%
|
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.