TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Nyströms Kakelaffär AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,083
|
38,330
|
34,409 |
| Financial expenses |
11
|
18
|
38 |
| Earnings before taxes |
1,153
|
2,665
|
1,918 |
| EBITDA |
1,074
|
2,722
|
1,995 |
| Total assets |
9,595
|
11,943
|
10,563 |
| Current assets |
7,144
|
9,624
|
8,412 |
| Current liabilities |
2,777
|
4,943
|
5,346 |
| Equity capital |
6,031
|
6,128
|
4,534 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
19
|
20
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.9%
|
51.3%
|
42.9% |
| Turnover per employee |
1,531
|
1,916
|
1,147 |
| Profit as a percentage of turnover |
4.0%
|
7.0%
|
5.6% |
| Return on assets (ROA) |
12.1%
|
22.5%
|
18.5% |
| Current ratio |
257.3%
|
194.7%
|
157.4% |
| Return on equity (ROE) |
19.1%
|
43.5%
|
42.3% |
| Change turnover |
-9,247
|
3,921
|
8,414 |
| Change turnover % |
-24%
|
11%
|
32% |
| Chg. No. of employees |
-1
|
-10
|
12 |
| Chg. No. of employees % |
-5%
|
-33%
|
67% |
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.