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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nässjö Affärsverk AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 442,968 Less Arrow 442,500 Less Arrow 396,543
Financial expenses 6,154 Less Arrow 4,866 Less Arrow 4,183
Earnings before taxes 20,191 More Arrow 31,312 More Arrow 52,502
EBITDA 91,219 More Arrow 111,450 More Arrow 130,148
Total assets 1,366,072 Less Arrow 1,294,858 Less Arrow 1,258,399
Current assets 212,717 More Arrow 220,178 More Arrow 269,765
Current liabilities 199,903 Less Arrow 195,255 Less Arrow 178,182
Equity capital 602,863 Less Arrow 593,119 Less Arrow 575,117
- share capital 30,100 Equal arrow 30,100 Equal arrow 30,100
Employees (average) 149 Equal arrow 149 Less Arrow 143

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.1% More Arrow 45.8% Less Arrow 45.7%
Turnover per employee 2,973 Less Arrow 2,970 Less Arrow 2,773
Profit as a percentage of turnover 4.6% More Arrow 7.1% More Arrow 13.2%
Return on assets (ROA) 1.9% More Arrow 2.8% More Arrow 4.5%
Current ratio 106.4% More Arrow 112.8% More Arrow 151.4%
Return on equity (ROE) 3.3% More Arrow 5.3% More Arrow 9.1%
Change turnover 468 More Arrow 45,957 Less Arrow 19,713
Change turnover % 0% More Arrow 12% Less Arrow 5%
Chg. No. of employees 0 More Arrow 6 Less Arrow 3
Chg. No. of employees % 0% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.