TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nefab AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
345,840
|
299,584
|
247,524 |
| Financial expenses |
58,536
|
2,220
|
1,109 |
| Earnings before taxes |
269,358
|
290,726
|
192,442 |
| EBITDA |
65,574
|
101,686
|
61,043 |
| Total assets |
1,948,436
|
1,888,332
|
1,756,707 |
| Current assets |
435,731
|
535,256
|
505,023 |
| Current liabilities |
228,058
|
454,112
|
281,539 |
| Equity capital |
1,717,398
|
1,430,556
|
1,417,873 |
| - share capital |
23,198
|
23,079
|
25,113 |
| Employees (average) |
69
|
57
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.1%
|
75.8%
|
80.7% |
| Turnover per employee |
5,012
|
5,256
|
5,157 |
| Profit as a percentage of turnover |
77.9%
|
97.0%
|
77.7% |
| Return on assets (ROA) |
16.8%
|
15.5%
|
11.0% |
| Current ratio |
191.1%
|
117.9%
|
179.4% |
| Return on equity (ROE) |
15.7%
|
20.3%
|
13.6% |
| Change turnover |
44,714
|
72,109
|
58,232 |
| Change turnover % |
15%
|
32%
|
31% |
| Chg. No. of employees |
12
|
9
|
13 |
| Chg. No. of employees % |
21%
|
19%
|
37% |
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.