TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nygårds Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,553
|
16,845
|
21,942 |
| Financial expenses |
6
|
300
|
269 |
| Earnings before taxes |
1,366
|
2,372
|
4,844 |
| EBITDA |
2,052
|
5,293
|
7,711 |
| Total assets |
12,028
|
13,022
|
20,769 |
| Current assets |
5,655
|
6,124
|
9,409 |
| Current liabilities |
2,329
|
2,350
|
4,710 |
| Equity capital |
9,045
|
9,629
|
8,716 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
73.9%
|
42.0% |
| Turnover per employee |
2,776
|
2,406
|
2,438 |
| Profit as a percentage of turnover |
24.6%
|
14.1%
|
22.1% |
| Return on assets (ROA) |
11.4%
|
20.5%
|
24.6% |
| Current ratio |
242.8%
|
260.6%
|
199.8% |
| Return on equity (ROE) |
15.1%
|
24.6%
|
55.6% |
| Change turnover |
-10,735
|
-5,210
|
4,433 |
| Change turnover % |
-66%
|
-24%
|
25% |
| Chg. No. of employees |
-5
|
-2
|
0 |
| Chg. No. of employees % |
-71%
|
-22%
|
0% |
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.