TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nesseplast, A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,411
|
127,631
|
167,277 |
| Financial expenses |
887
|
1,156
|
658 |
| Earnings before taxes |
14,461
|
9,367
|
11,897 |
| Total assets |
101,056
|
99,922
|
107,054 |
| Current assets |
35,438
|
29,857
|
30,715 |
| Current liabilities |
22,716
|
21,151
|
23,747 |
| Equity capital |
63,168
|
60,247
|
60,275 |
| - share capital |
8,187
|
8,619
|
9,184 |
| Employees (average) | 43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
60.3%
|
56.3% |
| Turnover per employee | 2,968 | ||
| Profit as a percentage of turnover |
10.2%
|
7.3%
|
7.1% |
| Return on assets (ROA) |
15.2%
|
10.5%
|
11.7% |
| Current ratio |
156.0%
|
141.2%
|
129.3% |
| Return on equity (ROE) |
22.9%
|
15.5%
|
19.7% |
| Change turnover |
20,188
|
-29,368
|
31,461 |
| Change turnover % |
17%
|
-19%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.