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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 442,500 Less Arrow 396,543 Less Arrow 376,830
Financial expenses 4,866 Less Arrow 4,183 More Arrow 5,338
Earnings before taxes 31,312 More Arrow 52,502 More Arrow 69,388
EBITDA 111,450 More Arrow 130,148 Less Arrow 118,142
Total assets 1,294,858 Less Arrow 1,258,399 Less Arrow 1,182,560
Current assets 220,178 More Arrow 269,765 Less Arrow 257,484
Current liabilities 195,255 Less Arrow 178,182 Less Arrow 152,976
Equity capital 593,119 Less Arrow 575,117 Less Arrow 536,745
- share capital 30,100 Equal arrow 30,100 Equal arrow 30,100
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 2,970 Less Arrow 2,773 Less Arrow 2,692
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 45,957 Less Arrow 19,713 More Arrow 41,429
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.