TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kurt Nagel Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,308
|
17,521
|
14,070 |
| Financial expenses |
6
|
6
|
2 |
| Earnings before taxes |
379
|
350
|
230 |
| EBITDA |
471
|
412
|
208 |
| Total assets |
8,017
|
7,418
|
6,118 |
| Current assets |
5,928
|
5,265
|
3,888 |
| Current liabilities |
3,822
|
3,613
|
2,358 |
| Equity capital |
4,194
|
3,805
|
3,759 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
37
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
51.3%
|
61.4% |
| Turnover per employee |
451
|
474
|
485 |
| Profit as a percentage of turnover |
1.9%
|
2.0%
|
1.6% |
| Return on assets (ROA) |
4.8%
|
4.8%
|
3.8% |
| Current ratio |
155.1%
|
145.7%
|
164.9% |
| Return on equity (ROE) |
9.0%
|
9.2%
|
6.1% |
| Change turnover |
2,735
|
4,591
|
-568 |
| Change turnover % |
16%
|
36%
|
-4% |
| Chg. No. of employees |
8
|
8
|
1 |
| Chg. No. of employees % |
22%
|
28%
|
4% |
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.