TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nöjd Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
577,571
|
599,263
|
614,169 |
| Financial expenses |
91
|
145
|
556 |
| Earnings before taxes |
83,381
|
87,116
|
75,058 |
| EBITDA |
84,933
|
86,772
|
78,482 |
| Total assets |
331,541
|
316,971
|
265,923 |
| Current assets |
190,231
|
247,096
|
210,101 |
| Current liabilities |
71,609
|
99,758
|
85,634 |
| Equity capital |
255,945
|
215,084
|
166,266 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.2%
|
67.9%
|
62.5% |
| Turnover per employee |
22,214
|
23,049
|
23,622 |
| Profit as a percentage of turnover |
14.4%
|
14.5%
|
12.2% |
| Return on assets (ROA) |
25.2%
|
27.5%
|
28.4% |
| Current ratio |
265.7%
|
247.7%
|
245.3% |
| Return on equity (ROE) |
32.6%
|
40.5%
|
45.1% |
| Change turnover |
-21,692
|
-14,906
|
104,721 |
| Change turnover % |
-4%
|
-2%
|
21% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
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.