TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTS El & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175
|
1,204
|
982 |
| Financial expenses |
10
|
18
|
13 |
| Earnings before taxes |
-36
|
-144
|
-174 |
| EBITDA |
-27
|
-126
|
-161 |
| Total assets |
235
|
345
|
476 |
| Current assets |
205
|
275
|
406 |
| Current liabilities |
31
|
247
|
233 |
| Equity capital |
59
|
99
|
243 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
28.7%
|
51.1% |
| Turnover per employee |
175
|
1,204
|
491 |
| Profit as a percentage of turnover |
-20.6%
|
-12.0%
|
-17.7% |
| Return on assets (ROA) |
-11.1%
|
-36.5%
|
-33.8% |
| Current ratio |
661.3%
|
111.3%
|
174.2% |
| Return on equity (ROE) |
-61.0%
|
-145.5%
|
-71.6% |
| Change turnover |
-989
|
216
|
-116 |
| Change turnover % |
-85%
|
22%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.