TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nässjö Affärsverk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
287,689
|
297,216
|
264,983 |
| Financial expenses |
3,997
|
3,268
|
2,795 |
| Earnings before taxes |
13,113
|
21,031
|
35,084 |
| EBITDA |
59,243
|
74,858
|
86,969 |
| Total assets |
887,206
|
869,723
|
840,904 |
| Current assets |
138,151
|
147,888
|
180,266 |
| Current liabilities |
129,829
|
131,148
|
119,067 |
| Equity capital |
391,534
|
398,383
|
384,312 |
| - share capital |
19,549
|
20,217
|
20,114 |
| Employees (average) |
149
|
149
|
143 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.1%
|
45.8%
|
45.7% |
| Turnover per employee |
1,931
|
1,995
|
1,853 |
| Profit as a percentage of turnover |
4.6%
|
7.1%
|
13.2% |
| Return on assets (ROA) |
1.9%
|
2.8%
|
4.5% |
| Current ratio |
106.4%
|
112.8%
|
151.4% |
| Return on equity (ROE) |
3.3%
|
5.3%
|
9.1% |
| Change turnover |
304
|
30,868
|
13,173 |
| Change turnover % |
0%
|
12%
|
5% |
| Chg. No. of employees |
0
|
6
|
3 |
| Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.