TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Nya Fastighets AB Varvsudden
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,980
|
34,241
|
30,069 |
| Financial expenses |
6,085
|
7,714
|
6,132 |
| Earnings before taxes |
17,607
|
4,756
|
2,738 |
| EBITDA |
32,780
|
21,241
|
18,274 |
| Total assets |
363,770
|
340,592
|
336,511 |
| Current assets |
82,882
|
73,816
|
60,434 |
| Current liabilities |
328,221
|
309,250
|
82,524 |
| Equity capital |
35,549
|
29,884
|
33,976 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.8%
|
8.8%
|
10.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
38.3%
|
13.9%
|
9.1% |
| Return on assets (ROA) |
6.5%
|
3.7%
|
2.6% |
| Current ratio |
25.3%
|
23.9%
|
73.2% |
| Return on equity (ROE) |
49.5%
|
15.9%
|
8.1% |
| Change turnover |
11,739
|
4,172
|
-60,155 |
| Change turnover % |
34%
|
14%
|
-67% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.