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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NS Installation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,362 More Arrow 33,797 Less Arrow 22,174
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,665 More Arrow 7,604 Less Arrow 3,780
EBITDA 5,664 More Arrow 7,654 Less Arrow 3,808
Total assets 14,131 Less Arrow 12,019 Less Arrow 9,885
Current assets 11,370 Less Arrow 9,188 Less Arrow 7,180
Current liabilities 1,652 More Arrow 3,461 Less Arrow 2,361
Equity capital 12,017 Less Arrow 8,338 Less Arrow 5,704
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% Less Arrow 69.4% Less Arrow 57.7%
Turnover per employee 4,872 More Arrow 5,633 Less Arrow 3,696
Profit as a percentage of turnover 23.3% Less Arrow 22.5% Less Arrow 17.0%
Return on assets (ROA) 40.1% More Arrow 63.3% Less Arrow 38.2%
Current ratio 688.3% Less Arrow 265.5% More Arrow 304.1%
Return on equity (ROE) 47.1% More Arrow 91.2% Less Arrow 66.3%
Change turnover -9,435 More Arrow 11,623 Less Arrow 6,011
Change turnover % -28% More Arrow 52% Less Arrow 37%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.