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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nyköpings Bygg & Kakel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 142,707 Less Arrow 106,853 Less Arrow 104,515
Financial expenses 86 Less Arrow 56 More Arrow 67
Earnings before taxes 13,205 Less Arrow 7,205 Less Arrow 6,539
EBITDA 13,906 Less Arrow 7,867 Less Arrow 7,194
Total assets 44,792 Less Arrow 33,978 Less Arrow 28,017
Current assets 40,657 Less Arrow 31,413 Less Arrow 25,379
Current liabilities 17,872 Less Arrow 17,098 Less Arrow 15,746
Equity capital 25,133 Less Arrow 15,897 Less Arrow 11,237
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 41 Less Arrow 39 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.1% Less Arrow 46.8% Less Arrow 40.1%
Turnover per employee 3,481 Less Arrow 2,740 More Arrow 2,825
Profit as a percentage of turnover 9.3% Less Arrow 6.7% Less Arrow 6.3%
Return on assets (ROA) 29.7% Less Arrow 21.4% More Arrow 23.6%
Current ratio 227.5% Less Arrow 183.7% Less Arrow 161.2%
Return on equity (ROE) 52.5% Less Arrow 45.3% More Arrow 58.2%
Change turnover 39,388 Less Arrow 1,800 More Arrow 31,792
Change turnover % 38% Less Arrow 2% More Arrow 44%
Chg. No. of employees 2 Equal arrow 2 More Arrow 7
Chg. No. of employees % 5% Equal arrow 5% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.