TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NP Måleri & Fastighetsservice i Västerort AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,760
|
91,631
|
63,812 |
| Financial expenses |
2
|
5
|
3 |
| Earnings before taxes |
10,225
|
12,083
|
7,403 |
| EBITDA |
10,003
|
12,100
|
7,447 |
| Total assets |
26,308
|
25,769
|
19,707 |
| Current assets |
26,220
|
25,583
|
19,696 |
| Current liabilities |
21,242
|
20,465
|
16,008 |
| Equity capital |
5,066
|
5,304
|
3,699 |
| - share capital |
125
|
125
|
125 |
| 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 |
2,231
|
2,618
|
1,994 |
| 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 |
-6,871
|
27,819
|
-18,644 |
| 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.