TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NE Installation AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,039
|
78,295
|
51,730 |
Financial expenses |
0
|
1
|
9 |
Earnings before taxes |
6,677
|
7,334
|
3,646 |
EBITDA |
6,806
|
7,431
|
3,815 |
Total assets |
26,985
|
24,948
|
21,480 |
Current assets |
26,357
|
24,722
|
21,288 |
Current liabilities |
9,407
|
10,553
|
12,070 |
Equity capital |
17,547
|
14,380
|
9,389 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,354
|
2,526
|
1,784 |
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 |
1,744
|
26,565
|
-7,912 |
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.