TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NearYou Vårgårda AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,063
|
284,861
|
216,304 |
| Financial expenses |
130
|
60
|
38 |
| Earnings before taxes |
12,040
|
18,662
|
21,736 |
| EBITDA |
10,091
|
18,472
|
21,665 |
| Total assets |
64,709
|
72,218
|
64,341 |
| Current assets |
64,674
|
72,181
|
64,302 |
| Current liabilities |
63,456
|
65,331
|
46,998 |
| Equity capital |
1,253
|
6,887
|
17,343 |
| - share capital |
52
|
51
|
47 |
| 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 |
665
|
661
|
577 |
| 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) |
960.9%
|
271.0%
|
125.3% |
| Change turnover |
-39,935
|
53,209
|
5,664 |
| 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.