TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helge Nyberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,589
|
82,276
|
104,154 |
| Financial expenses |
636
|
442
|
264 |
| Earnings before taxes |
11,197
|
-1,241
|
840 |
| EBITDA |
12,948
|
423
|
2,352 |
| Total assets |
53,340
|
42,495
|
40,715 |
| Current assets |
50,563
|
40,324
|
36,160 |
| Current liabilities |
26,656
|
26,545
|
19,773 |
| Equity capital |
23,939
|
14,659
|
15,725 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
2,595
|
2,165
|
2,367 |
| 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 |
29,313
|
-21,878
|
-505 |
| 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.