TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NE Installation AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,760
|
52,319
|
37,615 |
Financial expenses |
0
|
1
|
7 |
Earnings before taxes |
4,485
|
4,901
|
2,651 |
EBITDA |
4,571
|
4,966
|
2,774 |
Total assets |
18,125
|
16,671
|
15,619 |
Current assets |
17,703
|
16,520
|
15,479 |
Current liabilities |
6,318
|
7,052
|
8,776 |
Equity capital |
11,786
|
9,609
|
6,827 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
34
|
31
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.0%
|
57.6%
|
43.7% |
Turnover per employee |
1,581
|
1,688
|
1,297 |
Profit as a percentage of turnover |
8.3%
|
9.4%
|
7.0% |
Return on assets (ROA) |
24.7%
|
29.4%
|
17.0% |
Current ratio |
280.2%
|
234.3%
|
176.4% |
Return on equity (ROE) |
38.1%
|
51.0%
|
38.8% |
Change turnover |
1,171
|
17,752
|
-5,753 |
Change turnover % |
2%
|
51%
|
-13% |
Chg. No. of employees |
3
|
2
|
1 |
Chg. No. of employees % |
10%
|
7%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.