TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nesseplast, A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,737
|
190,019
|
250,328 |
| Financial expenses |
1,365
|
1,722
|
984 |
| Earnings before taxes |
22,266
|
13,945
|
17,804 |
| Total assets |
155,601
|
148,765
|
160,205 |
| Current assets |
54,566
|
44,452
|
45,964 |
| Current liabilities |
34,977
|
31,491
|
35,537 |
| Equity capital |
97,262
|
89,697
|
90,201 |
| - share capital |
12,605
|
12,833
|
13,743 |
| Employees (average) | 43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
60.3%
|
56.3% |
| Turnover per employee | 4,419 | ||
| 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 |
31,084
|
-43,723
|
47,080 |
| 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.