TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nämndemansgården i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
112,953
|
107,067
|
113,182 |
Financial expenses |
2
|
184
|
620 |
Earnings before taxes |
5,836
|
3,943
|
721 |
EBITDA |
5,745
|
4,119
|
3,156 |
Total assets |
34,648
|
37,241
|
40,286 |
Current assets |
29,642
|
26,226
|
32,133 |
Current liabilities |
20,118
|
21,860
|
35,514 |
Equity capital |
14,242
|
15,222
|
4,732 |
- share capital |
755
|
705
|
727 |
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 |
1,130
|
1,039
|
984 |
Profit as a percentage of turnover |
5.2%
|
3.7%
|
0.6% |
Return on assets (ROA) |
16.8%
|
11.1%
|
3.3% |
Current ratio |
147.3%
|
120.0%
|
90.5% |
Return on equity (ROE) |
41.0%
|
25.9%
|
15.2% |
Change turnover |
-1,711
|
-2,714
|
-4,292 |
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
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0
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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.