TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Needefy AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
46,822
|
50,791
|
42,220 |
| Financial expenses |
167
|
795
|
1 |
| Earnings before taxes |
3,520
|
4,881
|
5,869 |
| EBITDA |
3,634
|
5,674
|
5,785 |
| Total assets |
11,172
|
17,613
|
12,851 |
| Current assets |
11,172
|
14,489
|
10,283 |
| Current liabilities |
6,954
|
13,587
|
6,801 |
| Equity capital |
3,901
|
3,709
|
6,050 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
26
|
20
|
13 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
34.9%
|
21.1%
|
47.1% |
| Turnover per employee |
1,801
|
2,540
|
3,248 |
| Profit as a percentage of turnover |
7.5%
|
9.6%
|
13.9% |
| Return on assets (ROA) |
33.0%
|
32.2%
|
45.7% |
| Current ratio |
160.7%
|
106.6%
|
151.2% |
| Return on equity (ROE) |
90.2%
|
131.6%
|
97.0% |
| Change turnover |
-3,969
|
8,571
|
12,465 |
| Change turnover % |
-8%
|
20%
|
42% |
| Chg. No. of employees |
6
|
7
|
6 |
| Chg. No. of employees % |
30%
|
54%
|
86% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.