TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ny Kraft Assistans i Halland AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
119,064
|
118,386
|
117,673 |
| Financial expenses |
3
|
8
|
5 |
| Earnings before taxes |
8,384
|
6,804
|
8,893 |
| EBITDA |
8,466
|
7,005
|
9,198 |
| Total assets |
17,141
|
17,159
|
17,640 |
| Current assets |
15,403
|
15,636
|
16,857 |
| Current liabilities |
15,978
|
16,145
|
16,890 |
| Equity capital |
1,034
|
906
|
689 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
261
|
263
|
262 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
6.0%
|
5.3%
|
3.9% |
| Turnover per employee |
456
|
450
|
449 |
| Profit as a percentage of turnover |
7.0%
|
5.7%
|
7.6% |
| Return on assets (ROA) |
48.9%
|
39.7%
|
50.4% |
| Current ratio |
96.4%
|
96.8%
|
99.8% |
| Return on equity (ROE) |
810.8%
|
751.0%
|
1290.7% |
| Change turnover |
678
|
713
|
12,899 |
| Change turnover % |
1%
|
1%
|
12% |
| Chg. No. of employees |
-2
|
1
|
25 |
| Chg. No. of employees % |
-1%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.