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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NSP Gallus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 401,625 Less Arrow 334,775 Less Arrow 253,146
Financial expenses 2,001 More Arrow 2,596 More Arrow 3,051
Earnings before taxes 5,861 Less Arrow 1,581 More Arrow 5,518
EBITDA 17,475 Less Arrow 16,203 More Arrow 18,789
Total assets 98,038 Less Arrow 85,579 Less Arrow 68,353
Current assets 44,889 More Arrow 44,986 Less Arrow 25,776
Current liabilities 69,552 More Arrow 78,691 Less Arrow 58,783
Equity capital 6,658 Less Arrow 1,124 Less Arrow 294
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 318 Less Arrow 281 Less Arrow 237

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.8% Less Arrow 1.3% Less Arrow 0.4%
Turnover per employee 1,263 Less Arrow 1,191 Less Arrow 1,068
Profit as a percentage of turnover 1.5% Less Arrow 0.5% More Arrow 2.2%
Return on assets (ROA) 8.0% Less Arrow 4.9% More Arrow 12.5%
Current ratio 64.5% Less Arrow 57.2% Less Arrow 43.8%
Return on equity (ROE) 88.0% More Arrow 140.7% More Arrow 1876.9%
Change turnover 66,850 More Arrow 81,629 Less Arrow 61,597
Change turnover % 20% More Arrow 32% Equal arrow 32%
Chg. No. of employees 37 More Arrow 44 More Arrow 59
Chg. No. of employees % 13% More Arrow 19% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.