TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nääs Fabriker Hotell och Restaurang AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
118,042
|
113,406
|
84,280 |
Financial expenses |
1
|
3
|
2 |
Earnings before taxes |
12,043
|
19,576
|
8,336 |
EBITDA |
12,511
|
20,250
|
8,998 |
Total assets |
24,167
|
27,395
|
26,050 |
Current assets |
22,018
|
25,178
|
23,577 |
Current liabilities |
18,687
|
21,647
|
20,114 |
Equity capital |
5,480
|
5,748
|
5,936 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
80
|
73
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.7%
|
21.0%
|
22.8% |
Turnover per employee |
1,476
|
1,554
|
1,297 |
Profit as a percentage of turnover |
10.2%
|
17.3%
|
9.9% |
Return on assets (ROA) |
49.8%
|
71.5%
|
32.0% |
Current ratio |
117.8%
|
116.3%
|
117.2% |
Return on equity (ROE) |
219.8%
|
340.6%
|
140.4% |
Change turnover |
4,636
|
29,126
|
23,226 |
Change turnover % |
4%
|
35%
|
38% |
Chg. No. of employees |
7
|
8
|
11 |
Chg. No. of employees % |
10%
|
12%
|
20% |
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.