TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Niclas Edlund AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
46,018
|
42,276
|
35,523 |
| Financial expenses |
29
|
97
|
78 |
| Earnings before taxes |
3,362
|
2,436
|
1,608 |
| EBITDA |
3,689
|
2,794
|
1,962 |
| Total assets |
10,365
|
8,175
|
7,230 |
| Current assets |
8,694
|
6,879
|
5,776 |
| Current liabilities |
5,026
|
5,710
|
6,598 |
| Equity capital |
5,106
|
2,465
|
202 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
49.3%
|
30.2%
|
2.8% |
| Turnover per employee |
2,707
|
2,487
|
2,368 |
| Profit as a percentage of turnover |
7.3%
|
5.8%
|
4.5% |
| Return on assets (ROA) |
32.7%
|
31.0%
|
23.3% |
| Current ratio |
173.0%
|
120.5%
|
87.5% |
| Return on equity (ROE) |
65.8%
|
98.8%
|
796.0% |
| Change turnover |
3,742
|
6,753
|
-35,940 |
| Change turnover % |
9%
|
19%
|
-50% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
13%
|
-17% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.