TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nymålat i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,415
|
34,080
|
25,726 |
| Financial expenses |
45
|
46
|
29 |
| Earnings before taxes |
7,358
|
2,669
|
954 |
| EBITDA |
7,126
|
2,746
|
1,077 |
| Total assets |
21,778
|
12,551
|
9,387 |
| Current assets |
19,720
|
11,208
|
8,088 |
| Current liabilities |
17,071
|
7,654
|
4,417 |
| Equity capital |
4,072
|
4,090
|
4,112 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
56
|
36
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
32.6%
|
43.8% |
| Turnover per employee |
882
|
947
|
953 |
| Profit as a percentage of turnover |
14.9%
|
7.8%
|
3.7% |
| Return on assets (ROA) |
34.0%
|
21.6%
|
10.5% |
| Current ratio |
115.5%
|
146.4%
|
183.1% |
| Return on equity (ROE) |
180.7%
|
65.3%
|
23.2% |
| Change turnover |
16,462
|
8,221
|
-861 |
| Change turnover % |
50%
|
32%
|
-3% |
| Chg. No. of employees |
20
|
9
|
-8 |
| Chg. No. of employees % |
56%
|
33%
|
-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.