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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nygårds Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,845 More Arrow 21,942 Less Arrow 19,052
Financial expenses 300 Less Arrow 269 Less Arrow 146
Earnings before taxes 2,372 More Arrow 4,844 Less Arrow 4,419
EBITDA 5,293 More Arrow 7,711 Less Arrow 6,312
Total assets 13,022 More Arrow 20,769 Less Arrow 20,128
Current assets 6,124 More Arrow 9,409 Less Arrow 8,732
Current liabilities 2,350 More Arrow 4,710 More Arrow 5,490
Equity capital 9,629 Less Arrow 8,716 Less Arrow 5,941
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.9% Less Arrow 42.0% Less Arrow 29.5%
Turnover per employee 2,406 More Arrow 2,438 Less Arrow 2,117
Profit as a percentage of turnover 14.1% More Arrow 22.1% More Arrow 23.2%
Return on assets (ROA) 20.5% More Arrow 24.6% Less Arrow 22.7%
Current ratio 260.6% Less Arrow 199.8% Less Arrow 159.1%
Return on equity (ROE) 24.6% More Arrow 55.6% More Arrow 74.4%
Change turnover -5,210 More Arrow 4,433 More Arrow 6,621
Change turnover % -24% More Arrow 25% More Arrow 53%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -22% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.