TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Necesse Management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,924
|
2,815
|
2,524 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
211
|
29
|
10 |
| EBITDA |
208
|
55
|
25 |
| Total assets |
1,020
|
746
|
950 |
| Current assets |
1,013
|
739
|
913 |
| Current liabilities |
598
|
482
|
677 |
| Equity capital |
421
|
264
|
273 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
35.4%
|
28.7% |
| Turnover per employee |
585
|
563
|
505 |
| Profit as a percentage of turnover |
7.2%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
20.8%
|
4.0%
|
1.1% |
| Current ratio |
169.4%
|
153.3%
|
134.9% |
| Return on equity (ROE) |
50.1%
|
11.0%
|
3.7% |
| Change turnover |
95
|
496
|
124 |
| Change turnover % |
3%
|
21%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.