TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nytta AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,536
|
60,427
|
53,118 |
| Financial expenses |
701
|
917
|
399 |
| Earnings before taxes |
5,489
|
4,803
|
5,131 |
| EBITDA |
6,117
|
5,698
|
5,739 |
| Total assets |
33,974
|
19,209
|
20,207 |
| Current assets |
26,827
|
16,217
|
16,551 |
| Current liabilities |
23,948
|
14,610
|
15,105 |
| Equity capital |
8,000
|
4,047
|
4,252 |
| - share capital |
101
|
95
|
98 |
| 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 |
610
|
441
|
443 |
| 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 |
7,822
|
8,905
|
7,569 |
| 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.