TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N&S group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,514
|
86,894
|
52,099 |
| Financial expenses |
358
|
142
|
123 |
| Earnings before taxes |
3,262
|
2,135
|
674 |
| EBITDA |
4,126
|
2,862
|
1,485 |
| Total assets |
20,592
|
19,855
|
15,386 |
| Current assets |
18,921
|
15,046
|
11,509 |
| Current liabilities |
12,126
|
12,140
|
8,810 |
| Equity capital |
7,366
|
4,779
|
5,622 |
| - share capital |
100
|
100
|
50 |
| Employees (average) |
28
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
24.1%
|
36.5% |
| Turnover per employee |
2,733
|
4,573
|
2,742 |
| Profit as a percentage of turnover |
4.3%
|
2.5%
|
1.3% |
| Return on assets (ROA) |
17.6%
|
11.5%
|
5.2% |
| Current ratio |
156.0%
|
123.9%
|
130.6% |
| Return on equity (ROE) |
44.3%
|
44.7%
|
12.0% |
| Change turnover |
-10,380
|
34,795
|
29,137 |
| Change turnover % |
-12%
|
67%
|
127% |
| Chg. No. of employees |
9
|
0
|
7 |
| Chg. No. of employees % |
47%
|
0%
|
58% |
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.