TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Metallgjuteriet, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,984
|
41,306
|
43,711 |
| Financial expenses |
321
|
400
|
195 |
| Earnings before taxes |
3,540
|
4,076
|
2,829 |
| EBITDA |
4,667
|
5,258
|
3,841 |
| Total assets |
24,595
|
26,222
|
27,369 |
| Current assets |
19,462
|
21,379
|
22,859 |
| Current liabilities |
13,896
|
12,034
|
11,227 |
| Equity capital |
7,315
|
7,455
|
7,958 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
17
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
28.4%
|
29.1% |
| Turnover per employee |
2,352
|
2,430
|
2,428 |
| Profit as a percentage of turnover |
8.9%
|
9.9%
|
6.5% |
| Return on assets (ROA) |
15.7%
|
17.1%
|
11.0% |
| Current ratio |
140.1%
|
177.7%
|
203.6% |
| Return on equity (ROE) |
48.4%
|
54.7%
|
35.5% |
| Change turnover |
-1,322
|
-2,405
|
14,336 |
| Change turnover % |
-3%
|
-6%
|
49% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-6%
|
6% |
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.