TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyköpings Bygg & Kakel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,733
|
159,085
|
156,405 |
| Financial expenses |
133
|
84
|
101 |
| Earnings before taxes |
20,333
|
10,727
|
9,786 |
| EBITDA |
21,412
|
11,713
|
10,765 |
| Total assets |
68,968
|
50,587
|
41,927 |
| Current assets |
62,602
|
46,768
|
37,979 |
| Current liabilities |
27,519
|
25,456
|
23,563 |
| Equity capital |
38,699
|
23,667
|
16,816 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
41
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.1%
|
46.8%
|
40.1% |
| Turnover per employee |
5,359
|
4,079
|
4,227 |
| Profit as a percentage of turnover |
9.3%
|
6.7%
|
6.3% |
| Return on assets (ROA) |
29.7%
|
21.4%
|
23.6% |
| Current ratio |
227.5%
|
183.7%
|
161.2% |
| Return on equity (ROE) |
52.5%
|
45.3%
|
58.2% |
| Change turnover |
60,648
|
2,680
|
47,576 |
| Change turnover % |
38%
|
2%
|
44% |
| Chg. No. of employees |
2
|
2
|
7 |
| Chg. No. of employees % |
5%
|
5%
|
23% |
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.