TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Olsson Spårservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,305
|
58,214
|
53,017 |
| Financial expenses |
74
|
129
|
131 |
| Earnings before taxes |
1,564
|
160
|
2,922 |
| EBITDA |
2,799
|
1,745
|
4,604 |
| Total assets |
21,247
|
20,300
|
21,484 |
| Current assets |
15,018
|
13,473
|
13,769 |
| Current liabilities |
11,338
|
8,766
|
8,467 |
| Equity capital |
8,506
|
9,340
|
9,923 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
22
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
46.0%
|
46.2% |
| Turnover per employee |
2,832
|
2,156
|
1,767 |
| Profit as a percentage of turnover |
2.5%
|
0.3%
|
5.5% |
| Return on assets (ROA) |
7.7%
|
1.4%
|
14.2% |
| Current ratio |
132.5%
|
153.7%
|
162.6% |
| Return on equity (ROE) |
18.4%
|
1.7%
|
29.4% |
| Change turnover |
4,091
|
5,197
|
37,069 |
| Change turnover % |
7%
|
10%
|
232% |
| Chg. No. of employees |
-5
|
-3
|
2 |
| Chg. No. of employees % |
-19%
|
-10%
|
7% |
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.