TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nylands Trä AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,264
|
61,173
|
49,625 |
| Financial expenses |
30
|
36
|
22 |
| Earnings before taxes |
1,173
|
3,165
|
5,198 |
| EBITDA |
1,697
|
3,725
|
5,515 |
| Total assets |
31,898
|
31,635
|
33,445 |
| Current assets |
29,826
|
29,085
|
30,262 |
| Current liabilities |
5,970
|
6,589
|
8,782 |
| Equity capital |
24,254
|
23,238
|
22,501 |
| - share capital |
739
|
735
|
800 |
| Employees (average) |
23
|
24
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
73.5%
|
67.3% |
| Turnover per employee |
2,272
|
2,549
|
3,102 |
| Profit as a percentage of turnover |
2.2%
|
5.2%
|
10.5% |
| Return on assets (ROA) |
3.8%
|
10.1%
|
15.6% |
| Current ratio |
499.6%
|
441.4%
|
344.6% |
| Return on equity (ROE) |
4.8%
|
13.6%
|
23.1% |
| Change turnover |
-9,224
|
15,568
|
-13,717 |
| Change turnover % |
-15%
|
34%
|
-22% |
| Chg. No. of employees |
-1
|
8
|
-6 |
| Chg. No. of employees % |
-4%
|
50%
|
-27% |
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.