TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Niklasberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,552
|
5,333
|
4,719 |
| Financial expenses |
615
|
646
|
221 |
| Earnings before taxes |
1,035
|
391
|
1,610 |
| EBITDA |
1,888
|
1,293
|
584 |
| Total assets |
18,509
|
19,651
|
18,509 |
| Current assets |
3,974
|
2,895
|
2,949 |
| Current liabilities |
3,838
|
4,900
|
2,251 |
| Equity capital |
5,641
|
5,061
|
9,295 |
| - share capital |
276
|
285
|
285 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.5%
|
25.8%
|
50.2% |
| Turnover per employee |
546
|
381
|
363 |
| Profit as a percentage of turnover |
15.8%
|
7.3%
|
34.1% |
| Return on assets (ROA) |
8.9%
|
5.3%
|
9.9% |
| Current ratio |
103.5%
|
59.1%
|
131.0% |
| Return on equity (ROE) |
18.3%
|
7.7%
|
17.3% |
| Change turnover |
1,401
|
600
|
258 |
| Change turnover % |
27%
|
13%
|
6% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-14%
|
8%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.