TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Olsson Spårservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,101
|
35,428
|
11,596 |
Financial expenses |
87
|
88
|
30 |
Earnings before taxes |
107
|
1,953
|
364 |
EBITDA |
1,172
|
3,077
|
801 |
Total assets |
13,635
|
14,356
|
14,815 |
Current assets |
9,049
|
9,201
|
8,423 |
Current liabilities |
5,888
|
5,658
|
6,978 |
Equity capital |
6,273
|
6,631
|
5,150 |
- share capital |
34
|
33
|
36 |
Employees (average) |
27
|
30
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.0%
|
46.2%
|
34.8% |
Turnover per employee |
1,448
|
1,181
|
414 |
Profit as a percentage of turnover |
0.3%
|
5.5%
|
3.1% |
Return on assets (ROA) |
1.4%
|
14.2%
|
2.7% |
Current ratio |
153.7%
|
162.6%
|
120.7% |
Return on equity (ROE) |
1.7%
|
29.5%
|
7.1% |
Change turnover |
3,491
|
24,771
|
-27,412 |
Change turnover % |
10%
|
232%
|
-70% |
Chg. No. of employees |
-3
|
2
|
-1 |
Chg. No. of employees % |
-10%
|
7%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.