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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nyköpings Bygg & Kakel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 159,085 Less Arrow 156,405 Less Arrow 108,829
Financial expenses 84 More Arrow 101 Less Arrow 32
Earnings before taxes 10,727 Less Arrow 9,786 Less Arrow 7,367
EBITDA 11,713 Less Arrow 10,765 Less Arrow 8,022
Total assets 50,587 Less Arrow 41,927 Less Arrow 30,463
Current assets 46,768 Less Arrow 37,979 Less Arrow 27,182
Current liabilities 25,456 Less Arrow 23,563 Less Arrow 18,020
Equity capital 23,667 Less Arrow 16,816 Less Arrow 11,733
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 39 Less Arrow 37 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% Less Arrow 40.1% Less Arrow 38.5%
Turnover per employee 4,079 More Arrow 4,227 Less Arrow 3,628
Profit as a percentage of turnover 6.7% Less Arrow 6.3% More Arrow 6.8%
Return on assets (ROA) 21.4% More Arrow 23.6% More Arrow 24.3%
Current ratio 183.7% Less Arrow 161.2% Less Arrow 150.8%
Return on equity (ROE) 45.3% More Arrow 58.2% More Arrow 62.8%
Change turnover 2,680 More Arrow 47,576 Less Arrow 38,428
Change turnover % 2% More Arrow 44% More Arrow 55%
Chg. No. of employees 2 More Arrow 7 Equal arrow 7
Chg. No. of employees % 5% More Arrow 23% More Arrow 30%

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.