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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nöjd Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 599,263 More Arrow 614,169 Less Arrow 509,448
Financial expenses 145 More Arrow 556 More Arrow 774
Earnings before taxes 87,116 Less Arrow 75,058 Less Arrow 62,772
EBITDA 86,772 Less Arrow 78,482 Less Arrow 66,833
Total assets 316,971 Less Arrow 265,923 Less Arrow 219,188
Current assets 247,096 Less Arrow 210,101 Less Arrow 147,111
Current liabilities 99,758 Less Arrow 85,634 Less Arrow 80,771
Equity capital 215,084 Less Arrow 166,266 Less Arrow 121,987
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Equal arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 67.9% Less Arrow 62.5% Less Arrow 55.7%
Turnover per employee 23,049 More Arrow 23,622 Less Arrow 22,150
Profit as a percentage of turnover 14.5% Less Arrow 12.2% More Arrow 12.3%
Return on assets (ROA) 27.5% More Arrow 28.4% More Arrow 29.0%
Current ratio 247.7% Less Arrow 245.3% Less Arrow 182.1%
Return on equity (ROE) 40.5% More Arrow 45.1% More Arrow 51.5%
Change turnover -14,906 More Arrow 104,721 More Arrow 112,130
Change turnover % -2% More Arrow 21% More Arrow 28%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 13% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.