TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSP Gallus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
497,706
|
401,625
|
334,775 |
| Financial expenses |
2,014
|
2,001
|
2,596 |
| Earnings before taxes |
-838
|
5,861
|
1,581 |
| EBITDA |
12,349
|
17,475
|
16,203 |
| Total assets |
155,547
|
98,038
|
85,579 |
| Current assets |
52,543
|
44,889
|
44,986 |
| Current liabilities |
137,440
|
69,552
|
78,691 |
| Equity capital |
319
|
6,658
|
1,124 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
311
|
318
|
281 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
6.8%
|
1.3% |
| Turnover per employee |
1,600
|
1,263
|
1,191 |
| Profit as a percentage of turnover |
-0.2%
|
1.5%
|
0.5% |
| Return on assets (ROA) |
0.8%
|
8.0%
|
4.9% |
| Current ratio |
38.2%
|
64.5%
|
57.2% |
| Return on equity (ROE) |
-262.7%
|
88.0%
|
140.7% |
| Change turnover |
96,081
|
66,850
|
81,629 |
| Change turnover % |
24%
|
20%
|
32% |
| Chg. No. of employees |
-7
|
37
|
44 |
| Chg. No. of employees % |
-2%
|
13%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.