TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NSI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
67,272
|
77,973
|
84,046 |
| Financial expenses |
44
|
797
|
558 |
| Earnings before taxes |
12,644
|
6,266
|
355 |
| EBITDA |
4,812
|
3,866
|
2,663 |
| Total assets |
30,563
|
43,076
|
68,774 |
| Current assets |
27,308
|
30,710
|
36,681 |
| Current liabilities |
8,172
|
12,462
|
16,039 |
| Equity capital |
20,417
|
28,625
|
29,573 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,492
|
2,689
|
2,050 |
| Profit as a percentage of turnover |
18.8%
|
8.0%
|
0.4% |
| Return on assets (ROA) |
41.5%
|
16.4%
|
1.3% |
| Current ratio |
334.2%
|
246.4%
|
228.7% |
| Return on equity (ROE) |
61.9%
|
21.9%
|
1.2% |
| Change turnover |
-8,122
|
-6,506
|
-3,790 |
| 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.