TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nydron Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
362,120
|
341,290
|
359,965 |
| Financial expenses |
12,884
|
9,742
|
8,317 |
| Earnings before taxes |
1,005
|
14,633
|
16,611 |
| EBITDA |
17,458
|
27,194
|
27,454 |
| Total assets |
597,139
|
580,802
|
563,706 |
| Current assets |
531,786
|
536,219
|
527,579 |
| Current liabilities |
298,838
|
275,706
|
70,436 |
| Equity capital |
101,154
|
103,640
|
94,033 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
91
|
78
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.9%
|
17.8%
|
16.7% |
| Turnover per employee |
3,979
|
4,376
|
5,070 |
| Profit as a percentage of turnover |
0.3%
|
4.3%
|
4.6% |
| Return on assets (ROA) |
2.3%
|
4.2%
|
4.4% |
| Current ratio |
178.0%
|
194.5%
|
749.0% |
| Return on equity (ROE) |
1.0%
|
14.1%
|
17.7% |
| Change turnover |
20,830
|
-18,675
|
31,463 |
| Change turnover % |
6%
|
-5%
|
10% |
| Chg. No. of employees |
13
|
7
|
-1 |
| Chg. No. of employees % |
17%
|
10%
|
-1% |
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.