TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Näldens Värmeindustri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,838
|
77,879
|
64,414 |
| Financial expenses |
32
|
21
|
13 |
| Earnings before taxes |
7,303
|
10,770
|
6,314 |
| EBITDA |
8,760
|
12,370
|
7,890 |
| Total assets |
44,365
|
37,164
|
35,464 |
| Current assets |
27,120
|
28,518
|
25,186 |
| Current liabilities |
11,122
|
8,823
|
8,126 |
| Equity capital |
31,647
|
26,944
|
25,921 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
72.5%
|
73.1% |
| Turnover per employee |
2,494
|
2,884
|
2,577 |
| Profit as a percentage of turnover |
10.5%
|
13.8%
|
9.8% |
| Return on assets (ROA) |
16.5%
|
29.0%
|
17.8% |
| Current ratio |
243.8%
|
323.2%
|
309.9% |
| Return on equity (ROE) |
23.1%
|
40.0%
|
24.4% |
| Change turnover |
-8,442
|
18,682
|
11,923 |
| Change turnover % |
-11%
|
32%
|
23% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
4%
|
8%
|
9% |
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.