TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nytta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,520
|
71,603
|
63,882 |
| Financial expenses |
1,335
|
692
|
969 |
| Earnings before taxes |
3,649
|
5,418
|
5,078 |
| EBITDA |
5,253
|
6,038
|
6,024 |
| Total assets |
38,130
|
33,537
|
20,307 |
| Current assets |
19,865
|
26,482
|
17,144 |
| Current liabilities |
20,159
|
23,640
|
15,445 |
| Equity capital |
10,553
|
7,897
|
4,278 |
| - share capital |
100
|
100
|
100 |
| 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 |
514
|
602
|
466 |
| 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 |
3,917
|
7,721
|
9,414 |
| 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.