TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nymålat i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,086
|
50,739
|
38,499 |
| Financial expenses |
70
|
69
|
44 |
| Earnings before taxes |
11,330
|
3,973
|
1,428 |
| EBITDA |
10,972
|
4,088
|
1,612 |
| Total assets |
33,532
|
18,686
|
14,048 |
| Current assets |
30,364
|
16,686
|
12,104 |
| Current liabilities |
26,285
|
11,396
|
6,610 |
| Equity capital |
6,270
|
6,090
|
6,154 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,359
|
1,409
|
1,426 |
| 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%
|
65.2%
|
23.2% |
| Change turnover |
25,347
|
12,240
|
-1,289 |
| 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.