TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helge Nyberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,472
|
55,263
|
69,599 |
| Financial expenses |
413
|
297
|
176 |
| Earnings before taxes |
7,272
|
-834
|
561 |
| EBITDA |
8,409
|
284
|
1,572 |
| Total assets |
34,642
|
28,543
|
27,207 |
| Current assets |
32,839
|
27,085
|
24,163 |
| Current liabilities |
17,312
|
17,830
|
13,213 |
| Equity capital |
15,547
|
9,846
|
10,508 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
43
|
38
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.9%
|
34.5%
|
38.6% |
| Turnover per employee |
1,685
|
1,454
|
1,582 |
| Profit as a percentage of turnover |
10.0%
|
-1.5%
|
0.8% |
| Return on assets (ROA) |
22.2%
|
-1.9%
|
2.7% |
| Current ratio |
189.7%
|
151.9%
|
182.9% |
| Return on equity (ROE) |
46.8%
|
-8.5%
|
5.3% |
| Change turnover |
19,038
|
-14,695
|
-337 |
| Change turnover % |
36%
|
-21%
|
0% |
| Chg. No. of employees |
5
|
-6
|
1 |
| Chg. No. of employees % |
13%
|
-14%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.