TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NS Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
204,650
|
208,229
|
120,202 |
Financial expenses |
1,999
|
1,480
|
289 |
Earnings before taxes |
7,063
|
23,789
|
19,374 |
EBITDA |
9,225
|
25,600
|
13,383 |
Total assets |
102,125
|
94,079
|
67,272 |
Current assets |
56,088
|
58,060
|
34,368 |
Current liabilities |
45,703
|
39,297
|
24,974 |
Equity capital |
51,290
|
46,923
|
31,990 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,895
|
1,964
|
1,742 |
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%
|
60.6% |
Change turnover |
-3,579
|
88,027
|
22,984 |
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.