TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NP Måleri & Fastighetsservice i Västerort AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,931
|
61,231
|
46,400 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
6,868
|
8,074
|
5,383 |
| EBITDA |
6,719
|
8,086
|
5,415 |
| Total assets |
17,670
|
17,220
|
14,330 |
| Current assets |
17,611
|
17,095
|
14,322 |
| Current liabilities |
14,268
|
13,675
|
11,640 |
| Equity capital |
3,403
|
3,544
|
2,690 |
| - share capital |
84
|
84
|
91 |
| Employees (average) |
38
|
35
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.3%
|
20.6%
|
18.8% |
| Turnover per employee |
1,498
|
1,749
|
1,450 |
| Profit as a percentage of turnover |
12.1%
|
13.2%
|
11.6% |
| Return on assets (ROA) |
38.9%
|
46.9%
|
37.6% |
| Current ratio |
123.4%
|
125.0%
|
123.0% |
| Return on equity (ROE) |
201.8%
|
227.8%
|
200.1% |
| Change turnover |
-4,615
|
18,590
|
-13,557 |
| Change turnover % |
-7%
|
44%
|
-23% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
9%
|
9%
|
0% |
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.