TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NSI Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
106,823
|
117,600
|
118,970 |
| Financial expenses |
70
|
1,202
|
790 |
| Earnings before taxes |
20,078
|
9,451
|
502 |
| EBITDA |
7,641
|
5,831
|
3,769 |
| Total assets |
48,532
|
64,969
|
97,352 |
| Current assets |
43,364
|
46,317
|
51,924 |
| Current liabilities |
12,977
|
18,796
|
22,704 |
| Equity capital |
32,421
|
43,172
|
41,861 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,956
|
4,055
|
2,902 |
| 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 |
-12,897
|
-9,812
|
-5,365 |
| 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.