TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nytorp Roger Sjöstrand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,723
|
24,058 | |
| Financial expenses |
314
|
186 | |
| Earnings before taxes |
1,812
|
496 | |
| EBITDA |
3,906
|
2,430 | |
| Total assets |
18,722
|
19,319 | |
| Current assets |
8,164
|
6,458 | |
| Current liabilities |
4,240
|
4,382 | |
| Equity capital |
10,240
|
8,817 | |
| - share capital |
100
|
100 | |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
45.6% | |
| Turnover per employee |
1,485
|
1,337 | |
| Profit as a percentage of turnover |
6.8%
|
2.1% | |
| Return on assets (ROA) |
11.4%
|
3.5% | |
| Current ratio |
192.5%
|
147.4% | |
| Return on equity (ROE) |
17.7%
|
5.6% | |
| Change turnover |
2,665
|
1,311 | |
| Change turnover % |
7%
|
11%
|
6% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.