TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nitator Hylte AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,357
|
191,404
|
187,179 |
| Financial expenses |
321
|
719
|
418 |
| Earnings before taxes |
14,828
|
18,476
|
3,353 |
| EBITDA |
15,953
|
20,911
|
5,499 |
| Total assets |
58,912
|
69,495
|
55,197 |
| Current assets |
56,146
|
66,232
|
50,570 |
| Current liabilities |
23,677
|
35,581
|
33,954 |
| Equity capital |
32,653
|
28,339
|
13,675 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
45
|
46
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
40.8%
|
24.8% |
| Turnover per employee |
3,430
|
4,161
|
3,900 |
| Profit as a percentage of turnover |
9.6%
|
9.7%
|
1.8% |
| Return on assets (ROA) |
25.7%
|
27.6%
|
6.8% |
| Current ratio |
237.1%
|
186.1%
|
148.9% |
| Return on equity (ROE) |
45.4%
|
65.2%
|
24.5% |
| Change turnover |
-30,716
|
3,262
|
23,524 |
| Change turnover % |
-17%
|
2%
|
14% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-2%
|
-4%
|
7% |
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.