TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NS Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,822
|
22,701
|
14,817 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,679
|
5,107
|
2,526 |
| EBITDA |
3,679
|
5,141
|
2,545 |
| Total assets |
9,177
|
8,073
|
6,605 |
| Current assets |
7,384
|
6,171
|
4,798 |
| Current liabilities |
1,073
|
2,325
|
1,578 |
| Equity capital |
7,805
|
5,600
|
3,812 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.0%
|
69.4%
|
57.7% |
| Turnover per employee |
3,164
|
3,784
|
2,470 |
| Profit as a percentage of turnover |
23.3%
|
22.5%
|
17.0% |
| Return on assets (ROA) |
40.1%
|
63.3%
|
38.2% |
| Current ratio |
688.2%
|
265.4%
|
304.1% |
| Return on equity (ROE) |
47.1%
|
91.2%
|
66.3% |
| Change turnover |
-6,128
|
7,807
|
4,017 |
| Change turnover % |
-28%
|
52%
|
37% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.