TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nämndemansgården i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
74,892
|
75,637
|
84,389 |
| Financial expenses |
1
|
130
|
462 |
| Earnings before taxes |
3,870
|
2,785
|
537 |
| EBITDA |
3,809
|
2,910
|
2,353 |
| Total assets |
22,973
|
26,308
|
30,038 |
| Current assets |
19,654
|
18,527
|
23,958 |
| Current liabilities |
13,339
|
15,443
|
26,479 |
| Equity capital |
9,443
|
10,753
|
3,528 |
| - share capital |
500
|
498
|
542 |
| Employees (average) |
100
|
103
|
115 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
41.1%
|
40.9%
|
11.7% |
| Turnover per employee |
749
|
734
|
734 |
| Profit as a percentage of turnover |
5.2%
|
3.7%
|
0.6% |
| Return on assets (ROA) |
16.9%
|
11.1%
|
3.3% |
| Current ratio |
147.3%
|
120.0%
|
90.5% |
| Return on equity (ROE) |
41.0%
|
25.9%
|
15.2% |
| Change turnover |
-1,134
|
-1,917
|
-3,200 |
| Change turnover % | -1% | -4% | |
| Chg. No. of employees |
-3
|
-12
|
-7 |
| Chg. No. of employees % | -3% | -6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| 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.