TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Inrednings Montage i Vellinge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,448
|
14,739
|
7,479 |
| Financial expenses |
21
|
48
|
49 |
| Earnings before taxes |
1,950
|
1,472
|
60 |
| EBITDA |
1,969
|
1,521
|
114 |
| Total assets |
6,943
|
3,753
|
4,231 |
| Current assets |
6,942
|
3,752
|
4,229 |
| Current liabilities |
6,097
|
3,008
|
2,555 |
| Equity capital |
846
|
745
|
649 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
28
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
19.9%
|
15.3% |
| Turnover per employee |
889
|
526
|
623 |
| Profit as a percentage of turnover |
9.5%
|
10.0%
|
0.8% |
| Return on assets (ROA) |
28.4%
|
40.5%
|
2.6% |
| Current ratio |
113.9%
|
124.7%
|
165.5% |
| Return on equity (ROE) |
230.5%
|
197.6%
|
9.2% |
| Change turnover |
6,196
|
7,221
|
-1,618 |
| Change turnover % |
43%
|
96%
|
-18% |
| Chg. No. of employees |
-5
|
16
|
-4 |
| Chg. No. of employees % |
-18%
|
133%
|
-25% |
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.