TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Näsum Betonghåltagning, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,128
|
19,664
|
19,169 |
| Financial expenses |
59
|
111
|
62 |
| Earnings before taxes |
1,330
|
1,883
|
2,840 |
| EBITDA |
2,616
|
3,263
|
4,009 |
| Total assets |
10,615
|
11,884
|
13,380 |
| Current assets |
8,216
|
5,701
|
6,796 |
| Current liabilities |
2,596
|
4,079
|
3,016 |
| Equity capital |
7,496
|
6,878
|
6,472 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
12
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.6%
|
57.9%
|
48.4% |
| Turnover per employee |
1,677
|
1,639
|
1,278 |
| Profit as a percentage of turnover |
6.6%
|
9.6%
|
14.8% |
| Return on assets (ROA) |
13.1%
|
16.8%
|
21.7% |
| Current ratio |
316.5%
|
139.8%
|
225.3% |
| Return on equity (ROE) |
17.7%
|
27.4%
|
43.9% |
| Change turnover |
-931
|
1,071
|
1,823 |
| Change turnover % |
-4%
|
6%
|
11% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.