TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nässjö Affärsverk AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
448,267
|
375,095
|
367,493 |
| Financial expenses |
4,929
|
3,957
|
5,206 |
| Earnings before taxes |
31,720
|
49,662
|
67,669 |
| EBITDA |
112,902
|
123,109
|
115,215 |
| Total assets |
1,311,732
|
1,190,336
|
1,153,259 |
| Current assets |
223,047
|
255,174
|
251,104 |
| Current liabilities |
197,800
|
168,545
|
149,186 |
| Equity capital |
600,848
|
544,010
|
523,446 |
| - share capital |
30,492
|
28,472
|
29,354 |
| Employees (average) |
149
|
143
|
140 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.8%
|
45.7%
|
45.4% |
| Turnover per employee |
3,009
|
2,623
|
2,625 |
| Profit as a percentage of turnover |
7.1%
|
13.2%
|
18.4% |
| Return on assets (ROA) |
2.8%
|
4.5%
|
6.3% |
| Current ratio |
112.8%
|
151.4%
|
168.3% |
| Return on equity (ROE) |
5.3%
|
9.1%
|
12.9% |
| Change turnover |
46,556
|
18,647
|
40,402 |
| Change turnover % |
12%
|
5%
|
12% |
| Chg. No. of employees |
6
|
3
|
3 |
| Chg. No. of employees % |
4%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.