TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NearYou Vårgårda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,474
|
281,197
|
228,672 |
| Financial expenses |
126
|
59
|
40 |
| Earnings before taxes |
11,675
|
18,422
|
22,979 |
| EBITDA |
9,785
|
18,234
|
22,904 |
| Total assets |
62,745
|
71,289
|
68,020 |
| Current assets |
62,711
|
71,252
|
67,979 |
| Current liabilities |
61,530
|
64,491
|
49,685 |
| Equity capital |
1,215
|
6,798
|
18,335 |
| - share capital |
50
|
50
|
50 |
| 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 |
645
|
652
|
610 |
| 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 |
-38,723
|
52,525
|
5,988 |
| 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.