TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NTS El & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
269
|
1,792
|
1,470 |
| Financial expenses |
15
|
27
|
20 |
| Earnings before taxes |
-56
|
-215
|
-261 |
| EBITDA |
-42
|
-188
|
-241 |
| Total assets |
362
|
514
|
712 |
| Current assets |
315
|
410
|
608 |
| Current liabilities |
48
|
367
|
349 |
| Equity capital |
91
|
147
|
363 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
28.6%
|
51.0% |
| Turnover per employee |
269
|
1,792
|
735 |
| Profit as a percentage of turnover |
-20.8%
|
-12.0%
|
-17.8% |
| Return on assets (ROA) |
-11.3%
|
-36.6%
|
-33.8% |
| Current ratio |
656.2%
|
111.7%
|
174.2% |
| Return on equity (ROE) |
-61.5%
|
-146.3%
|
-71.9% |
| Change turnover |
-1,523
|
322
|
-173 |
| 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.