TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nässjö Affärsverk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
456,832
|
448,267
|
375,095 |
| Financial expenses |
6,347
|
4,929
|
3,957 |
| Earnings before taxes |
20,823
|
31,720
|
49,662 |
| EBITDA |
94,074
|
112,902
|
123,109 |
| Total assets |
1,408,827
|
1,311,732
|
1,190,336 |
| Current assets |
219,375
|
223,047
|
255,174 |
| Current liabilities |
206,159
|
197,800
|
168,545 |
| Equity capital |
621,731
|
600,848
|
544,010 |
| - share capital |
31,042
|
30,492
|
28,472 |
| 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 |
3,066
|
3,009
|
2,623 |
| 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 |
483
|
46,556
|
18,647 |
| 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.