TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nabolaget Malmö 1 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,544
|
37,137
|
36,752 |
| Financial expenses |
352
|
5
|
4 |
| Earnings before taxes |
-1,466
|
-2,476
|
-5,493 |
| EBITDA |
-1,106
|
-2,195
|
-5,175 |
| Total assets |
18,731
|
18,095
|
16,307 |
| Current assets |
16,678
|
13,862
|
11,798 |
| Current liabilities |
13,744
|
13,191
|
12,167 |
| Equity capital |
4,987
|
4,904
|
4,140 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
59
|
51
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
27.1%
|
25.4% |
| Turnover per employee |
721
|
728
|
766 |
| Profit as a percentage of turnover |
-3.4%
|
-6.7%
|
-14.9% |
| Return on assets (ROA) |
-5.9%
|
-13.7%
|
-33.7% |
| Current ratio |
121.3%
|
105.1%
|
97.0% |
| Return on equity (ROE) |
-29.4%
|
-50.5%
|
-132.7% |
| Change turnover |
5,407
|
385
|
-6,695 |
| Change turnover % |
15%
|
1%
|
-15% |
| Chg. No. of employees |
8
|
3
|
-7 |
| Chg. No. of employees % |
16%
|
6%
|
-13% |
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.