TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nytta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,047
|
48,094
|
42,688 |
| Financial expenses |
867
|
465
|
648 |
| Earnings before taxes |
2,370
|
3,639
|
3,393 |
| EBITDA |
3,412
|
4,056
|
4,025 |
| Total assets |
24,764
|
22,526
|
13,570 |
| Current assets |
12,901
|
17,787
|
11,456 |
| Current liabilities |
13,092
|
15,878
|
10,321 |
| Equity capital |
6,854
|
5,304
|
2,859 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
147
|
119
|
137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
23.5%
|
21.1% |
| Turnover per employee |
334
|
404
|
312 |
| Profit as a percentage of turnover |
4.8%
|
7.6%
|
7.9% |
| Return on assets (ROA) |
13.1%
|
18.2%
|
29.8% |
| Current ratio |
98.5%
|
112.0%
|
111.0% |
| Return on equity (ROE) |
34.6%
|
68.6%
|
118.7% |
| Change turnover |
2,544
|
5,186
|
6,291 |
| Change turnover % |
5%
|
12%
|
17% |
| Chg. No. of employees |
28
|
-18
|
17 |
| Chg. No. of employees % |
24%
|
-13%
|
14% |
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.