TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nyköpingshem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
367,369
|
329,215
|
329,259 |
| Financial expenses |
27,630
|
15,786
|
13,437 |
| Earnings before taxes |
35,283
|
23,394
|
36,503 |
| EBITDA |
123,147
|
96,154
|
111,173 |
| Total assets |
2,097,156
|
2,054,121
|
2,260,584 |
| Current assets |
88,109
|
206,448
|
332,109 |
| Current liabilities |
84,276
|
85,802
|
105,973 |
| Equity capital |
840,058
|
758,416
|
763,556 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
78
|
77
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.1%
|
36.9%
|
33.8% |
| Turnover per employee |
4,710
|
4,276
|
4,449 |
| Profit as a percentage of turnover |
9.6%
|
7.1%
|
11.1% |
| Return on assets (ROA) |
3.0%
|
1.9%
|
2.2% |
| Current ratio |
104.5%
|
240.6%
|
313.4% |
| Return on equity (ROE) |
4.2%
|
3.1%
|
4.8% |
| Change turnover |
14,793
|
9,852
|
7,931 |
| Change turnover % |
4%
|
3%
|
2% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
1%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.