TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nytta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,603
|
63,882
|
54,468 |
| Financial expenses |
692
|
969
|
409 |
| Earnings before taxes |
5,418
|
5,078
|
5,261 |
| EBITDA |
6,038
|
6,024
|
5,885 |
| Total assets |
33,537
|
20,307
|
20,720 |
| Current assets |
26,482
|
17,144
|
16,972 |
| Current liabilities |
23,640
|
15,445
|
15,489 |
| Equity capital |
7,897
|
4,278
|
4,360 |
| - share capital |
100
|
100
|
100 |
| 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 |
602
|
466
|
454 |
| 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 |
7,721
|
9,414
|
7,761 |
| 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.