TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nybrogrus, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
248,537
|
227,071
|
218,264 |
| Financial expenses |
826
|
1,789
|
1,336 |
| Earnings before taxes |
27,279
|
22,090
|
23,400 |
| EBITDA |
47,908
|
41,274
|
41,978 |
| Total assets |
330,089
|
303,951
|
296,891 |
| Current assets |
163,611
|
147,404
|
151,740 |
| Current liabilities |
34,430
|
29,623
|
39,700 |
| Equity capital |
264,425
|
245,921
|
229,591 |
| - share capital |
120
|
120
|
120 |
| 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 |
4,603
|
4,452
|
4,280 |
| 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 |
21,466
|
8,807
|
15,038 |
| 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.