TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NSI Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
9,018
|
10,462
|
11,302 |
| Financial expenses |
6
|
107
|
75 |
| Earnings before taxes |
1,695
|
841
|
48 |
| EBITDA |
645
|
519
|
358 |
| Total assets |
4,097
|
5,780
|
9,248 |
| Current assets |
3,661
|
4,120
|
4,933 |
| Current liabilities |
1,095
|
1,672
|
2,157 |
| Equity capital |
2,737
|
3,841
|
3,977 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
27
|
29
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
66.8%
|
66.5%
|
43.0% |
| Turnover per employee |
334
|
361
|
276 |
| Profit as a percentage of turnover |
18.8%
|
8.0%
|
0.4% |
| Return on assets (ROA) |
41.5%
|
16.4%
|
1.3% |
| Current ratio |
334.3%
|
246.4%
|
228.7% |
| Return on equity (ROE) |
61.9%
|
21.9%
|
1.2% |
| Change turnover |
-1,089
|
-873
|
-510 |
| Change turnover % | -11% | -4% | |
| Chg. No. of employees |
-2
|
-12
|
-5 |
| Chg. No. of employees % | -7% | -11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.