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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nässjö Affärsverk AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 297,216 Less Arrow 264,983 More Arrow 274,005
Financial expenses 3,268 Less Arrow 2,795 More Arrow 3,881
Earnings before taxes 21,031 More Arrow 35,084 More Arrow 50,454
EBITDA 74,858 More Arrow 86,969 Less Arrow 85,905
Total assets 869,723 Less Arrow 840,904 More Arrow 859,876
Current assets 147,888 More Arrow 180,266 More Arrow 187,225
Current liabilities 131,148 Less Arrow 119,067 Less Arrow 111,234
Equity capital 398,383 Less Arrow 384,312 More Arrow 390,284
- share capital 20,217 Less Arrow 20,114 More Arrow 21,887
Employees (average) 149 Less Arrow 143 Less Arrow 140

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.8% Less Arrow 45.7% Less Arrow 45.4%
Turnover per employee 1,995 Less Arrow 1,853 More Arrow 1,957
Profit as a percentage of turnover 7.1% More Arrow 13.2% More Arrow 18.4%
Return on assets (ROA) 2.8% More Arrow 4.5% More Arrow 6.3%
Current ratio 112.8% More Arrow 151.4% More Arrow 168.3%
Return on equity (ROE) 5.3% More Arrow 9.1% More Arrow 12.9%
Change turnover 30,868 Less Arrow 13,173 More Arrow 30,124
Change turnover % 12% Less Arrow 5% More Arrow 12%
Chg. No. of employees 6 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 4% Less Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.