TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nefab Packaging Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
348,625
|
372,994
|
394,907 |
| Financial expenses |
3,569
|
3,162
|
1,546 |
| Earnings before taxes |
18,130
|
22,103
|
0 |
| EBITDA |
15,605
|
28,441
|
4,400 |
| Total assets |
250,115
|
229,524
|
219,168 |
| Current assets |
130,381
|
141,718
|
137,550 |
| Current liabilities |
116,237
|
130,917
|
119,190 |
| Equity capital |
87,390
|
74,540
|
74,195 |
| - share capital |
4,821
|
4,986
|
4,960 |
| Employees (average) |
196
|
194
|
195 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
32.5%
|
33.9% |
| Turnover per employee |
1,779
|
1,923
|
2,025 |
| Profit as a percentage of turnover |
5.2%
|
5.9%
|
0% |
| Return on assets (ROA) |
8.7%
|
11.0%
|
0.7% |
| Current ratio |
112.2%
|
108.3%
|
115.4% |
| Return on equity (ROE) |
20.7%
|
29.7%
|
0% |
| Change turnover |
-12,032
|
-23,947
|
103,758 |
| Change turnover % |
-3%
|
-6%
|
36% |
| Chg. No. of employees |
2
|
-1
|
14 |
| Chg. No. of employees % |
1%
|
-1%
|
8% |
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.