TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nysäter Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,395
|
7,294
|
5,089 |
| Financial expenses |
274
|
391
|
91 |
| Earnings before taxes |
1,849
|
1,377
|
1,639 |
| EBITDA |
3,385
|
2,648
|
2,204 |
| Total assets |
9,269
|
10,810
|
5,023 |
| Current assets |
2,288
|
3,137
|
3,101 |
| Current liabilities |
3,274
|
4,272
|
1,709 |
| Equity capital |
3,321
|
2,420
|
1,938 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
22.4%
|
38.6% |
| Turnover per employee |
1,732
|
1,459
|
1,272 |
| Profit as a percentage of turnover |
17.8%
|
18.9%
|
32.2% |
| Return on assets (ROA) |
22.9%
|
16.4%
|
34.4% |
| Current ratio |
69.9%
|
73.4%
|
181.5% |
| Return on equity (ROE) |
55.7%
|
56.9%
|
84.6% |
| Change turnover |
3,101
|
2,205
|
2,510 |
| Change turnover % |
43%
|
43%
|
97% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
20%
|
25%
|
100% |
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.