TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nitator Hylte AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,671
|
284,966
|
280,110 |
| Financial expenses |
494
|
1,071
|
626 |
| Earnings before taxes |
22,831
|
27,507
|
5,018 |
| EBITDA |
24,564
|
31,132
|
8,229 |
| Total assets |
90,710
|
103,466
|
82,601 |
| Current assets |
86,450
|
98,607
|
75,677 |
| Current liabilities |
36,457
|
52,974
|
50,812 |
| Equity capital |
50,278
|
42,191
|
20,464 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
5,282
|
6,195
|
5,836 |
| 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 |
-47,295
|
4,856
|
35,203 |
| 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.