TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Näsum Betonghåltagning, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,869
|
20,788
|
19,656 |
| Financial expenses |
58
|
117
|
64 |
| Earnings before taxes |
1,313
|
1,991
|
2,912 |
| EBITDA |
2,582
|
3,450
|
4,111 |
| Total assets |
10,478
|
12,564
|
13,720 |
| Current assets |
8,110
|
6,027
|
6,969 |
| Current liabilities |
2,563
|
4,312
|
3,093 |
| Equity capital |
7,400
|
7,271
|
6,636 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,656
|
1,732
|
1,310 |
| Profit as a percentage of turnover |
6.6%
|
9.6%
|
14.8% |
| Return on assets (ROA) |
13.1%
|
16.8%
|
21.7% |
| Current ratio |
316.4%
|
139.8%
|
225.3% |
| Return on equity (ROE) |
17.7%
|
27.4%
|
43.9% |
| Change turnover |
-919
|
1,132
|
1,869 |
| 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.