TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Nya Fastighets AB Varvsudden
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,241
|
30,069
|
90,224 |
| Financial expenses |
7,714
|
6,132
|
7,336 |
| Earnings before taxes |
4,756
|
2,738
|
44,919 |
| EBITDA |
21,241
|
18,274
|
80,755 |
| Total assets |
340,592
|
336,511
|
350,757 |
| Current assets |
73,816
|
60,434
|
66,634 |
| Current liabilities |
309,250
|
82,524
|
87,532 |
| Equity capital |
29,884
|
33,976
|
34,635 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.8%
|
10.1%
|
9.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.9%
|
9.1%
|
49.8% |
| Return on assets (ROA) |
3.7%
|
2.6%
|
14.9% |
| Current ratio |
23.9%
|
73.2%
|
76.1% |
| Return on equity (ROE) |
15.9%
|
8.1%
|
129.7% |
| Change turnover |
4,172
|
-60,155
|
43,315 |
| Change turnover % |
14%
|
-67%
|
92% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.