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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Näsum Betonghåltagning, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,346 More Arrow 13,891 More Arrow 14,292
Financial expenses 39 More Arrow 78 Less Arrow 47
Earnings before taxes 882 More Arrow 1,330 More Arrow 2,117
EBITDA 1,734 More Arrow 2,305 More Arrow 2,989
Total assets 7,038 More Arrow 8,396 More Arrow 9,976
Current assets 5,447 Less Arrow 4,027 More Arrow 5,067
Current liabilities 1,722 More Arrow 2,881 Less Arrow 2,249
Equity capital 4,970 Less Arrow 4,859 Less Arrow 4,825
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% Less Arrow 57.9% Less Arrow 48.4%
Turnover per employee 1,112 More Arrow 1,158 Less Arrow 953
Profit as a percentage of turnover 6.6% More Arrow 9.6% More Arrow 14.8%
Return on assets (ROA) 13.1% More Arrow 16.8% More Arrow 21.7%
Current ratio 316.3% Less Arrow 139.8% More Arrow 225.3%
Return on equity (ROE) 17.7% More Arrow 27.4% More Arrow 43.9%
Change turnover -617 More Arrow 756 More Arrow 1,359
Change turnover % -4% More Arrow 6% More Arrow 11%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.