TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NearYou Vårgårda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,477
|
188,873
|
152,806 |
| Financial expenses |
82
|
40
|
27 |
| Earnings before taxes |
7,582
|
12,374
|
15,355 |
| EBITDA |
6,355
|
12,247
|
15,305 |
| Total assets |
40,750
|
47,883
|
45,453 |
| Current assets |
40,728
|
47,858
|
45,426 |
| Current liabilities |
39,961
|
43,317
|
33,201 |
| Equity capital |
789
|
4,566
|
12,252 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
376
|
431
|
375 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.9%
|
9.5%
|
27.0% |
| Turnover per employee |
419
|
438
|
407 |
| Profit as a percentage of turnover |
4.8%
|
6.6%
|
10.0% |
| Return on assets (ROA) |
18.8%
|
25.9%
|
33.8% |
| Current ratio |
101.9%
|
110.5%
|
136.8% |
| Return on equity (ROE) |
961.0%
|
271.0%
|
125.3% |
| Change turnover |
-25,149
|
35,280
|
4,001 |
| Change turnover % |
-14%
|
23%
|
3% |
| Chg. No. of employees |
-55
|
56
|
18 |
| Chg. No. of employees % |
-13%
|
15%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.