TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nolgården Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
69,676
|
64,412
|
69,196 |
Financial expenses |
1,789
|
817
|
474 |
Earnings before taxes |
2,377
|
766
|
3,427 |
EBITDA |
6,243
|
4,870
|
5,423 |
Total assets |
58,915
|
57,877
|
63,587 |
Current assets |
6,271
|
5,296
|
6,029 |
Current liabilities |
8,191
|
9,193
|
8,525 |
Equity capital |
13,052
|
12,232
|
14,256 |
- share capital |
5
|
4
|
5 |
Employees (average) |
175
|
193
|
167 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
22.2%
|
21.1%
|
22.4% |
Turnover per employee |
398
|
334
|
414 |
Profit as a percentage of turnover |
3.4%
|
1.2%
|
5.0% |
Return on assets (ROA) |
7.1%
|
2.7%
|
6.1% |
Current ratio |
76.6%
|
57.6%
|
70.7% |
Return on equity (ROE) |
18.2%
|
6.3%
|
24.0% |
Change turnover |
5,076
|
821
|
1,940 |
Change turnover % |
8%
|
1%
|
3% |
Chg. No. of employees |
-18
|
26
|
21 |
Chg. No. of employees % |
-9%
|
16%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.