TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSI Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
103,581
|
116,087
|
125,773 |
| Financial expenses |
68
|
1,187
|
835 |
| Earnings before taxes |
19,469
|
9,329
|
531 |
| EBITDA |
7,409
|
5,756
|
3,985 |
| Total assets |
47,059
|
64,133
|
102,919 |
| Current assets |
42,048
|
45,721
|
54,893 |
| Current liabilities |
12,583
|
18,554
|
24,002 |
| Equity capital |
31,437
|
42,617
|
44,255 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,836
|
4,003
|
3,068 |
| 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 |
-12,506
|
-9,686
|
-5,672 |
| 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.