TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nytida Ungstöd i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,594
|
25,250
|
24,225 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
4,000
|
4,237
|
2,833 |
| EBITDA |
3,929
|
4,160
|
2,837 |
| Total assets |
8,829
|
9,035
|
7,909 |
| Current assets |
8,812
|
9,004
|
7,864 |
| Current liabilities |
5,866
|
5,976
|
4,871 |
| Equity capital |
2,963
|
3,059
|
3,038 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
23
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
33.9%
|
38.4% |
| Turnover per employee |
1,064
|
1,098
|
897 |
| Profit as a percentage of turnover |
15.0%
|
16.8%
|
11.7% |
| Return on assets (ROA) |
45.4%
|
46.9%
|
35.8% |
| Current ratio |
150.2%
|
150.7%
|
161.4% |
| Return on equity (ROE) |
135.0%
|
138.5%
|
93.3% |
| Change turnover |
2,180
|
900
|
271 |
| Change turnover % |
9%
|
4%
|
1% |
| Chg. No. of employees |
2
|
-4
|
-1 |
| Chg. No. of employees % |
9%
|
-15%
|
-4% |
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.