TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nybrogrus, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
161,414
|
152,518
|
145,851 |
| Financial expenses |
536
|
1,202
|
893 |
| Earnings before taxes |
17,717
|
14,837
|
15,637 |
| EBITDA |
31,114
|
27,723
|
28,051 |
| Total assets |
214,379
|
204,156
|
198,392 |
| Current assets |
106,258
|
99,008
|
101,398 |
| Current liabilities |
22,361
|
19,897
|
26,529 |
| Equity capital |
171,733
|
165,179
|
153,420 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
54
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
80.1%
|
80.9%
|
77.3% |
| Turnover per employee |
2,989
|
2,991
|
2,860 |
| Profit as a percentage of turnover |
11.0%
|
9.7%
|
10.7% |
| Return on assets (ROA) |
8.5%
|
7.9%
|
8.3% |
| Current ratio |
475.2%
|
497.6%
|
382.2% |
| Return on equity (ROE) |
10.3%
|
9.0%
|
10.2% |
| Change turnover |
13,941
|
5,915
|
10,049 |
| Change turnover % |
9%
|
4%
|
7% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
6%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.