TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nefab AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
514,893
|
448,322
|
340,412 |
| Financial expenses |
87,150
|
3,322
|
1,525 |
| Earnings before taxes |
401,025
|
435,067
|
264,659 |
| EBITDA |
97,628
|
152,172
|
83,951 |
| Total assets |
2,900,864
|
2,825,857
|
2,415,942 |
| Current assets |
648,723
|
801,002
|
694,541 |
| Current liabilities |
339,537
|
679,571
|
387,191 |
| Equity capital |
2,556,891
|
2,140,803
|
1,949,954 |
| - share capital |
34,537
|
34,537
|
34,537 |
| 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 |
7,462
|
7,865
|
7,092 |
| 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 |
66,571
|
107,910
|
80,084 |
| 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.