TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NS Invest AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,444
|
18,712
|
11,754 |
| Financial expenses |
180
|
133
|
28 |
| Earnings before taxes |
637
|
2,138
|
1,894 |
| EBITDA |
831
|
2,300
|
1,309 |
| Total assets |
9,204
|
8,454
|
6,578 |
| Current assets |
5,055
|
5,217
|
3,361 |
| Current liabilities |
4,119
|
3,531
|
2,442 |
| Equity capital |
4,622
|
4,217
|
3,128 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
108
|
106
|
69 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.2%
|
49.9%
|
47.6% |
| Turnover per employee |
171
|
177
|
170 |
| Profit as a percentage of turnover |
3.5%
|
11.4%
|
16.1% |
| Return on assets (ROA) |
8.9%
|
26.9%
|
29.2% |
| Current ratio |
122.7%
|
147.7%
|
137.6% |
| Return on equity (ROE) |
13.8%
|
50.7%
|
60.5% |
| Change turnover |
-323
|
7,910
|
2,247 |
| Change turnover % |
-2%
|
73%
|
24% |
| Chg. No. of employees |
2
|
37
|
-19 |
| Chg. No. of employees % |
2%
|
54%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.