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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nedis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,759 More Arrow 122,591 More Arrow 128,219
Financial expenses 17 Less Arrow 12 More Arrow 17
Earnings before taxes 1,113 Less Arrow 1,086 More Arrow 1,107
EBITDA 821 More Arrow 1,087 Less Arrow 1,043
Total assets 25,536 More Arrow 32,789 More Arrow 35,079
Current assets 25,281 Less Arrow 25,214 More Arrow 27,234
Current liabilities 20,751 More Arrow 28,892 More Arrow 31,414
Equity capital 4,785 Less Arrow 3,897 Less Arrow 3,665
- share capital 2,401 Less Arrow 2,389 More Arrow 2,599
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% Less Arrow 11.9% Less Arrow 10.4%
Turnover per employee 25,690 More Arrow 30,648 More Arrow 32,055
Profit as a percentage of turnover 1.1% Less Arrow 0.9% Equal arrow 0.9%
Return on assets (ROA) 4.4% Less Arrow 3.3% Less Arrow 3.2%
Current ratio 121.8% Less Arrow 87.3% Less Arrow 86.7%
Return on equity (ROE) 23.3% More Arrow 27.9% More Arrow 30.2%
Change turnover -20,463 More Arrow 4,758 Less Arrow 4,027
Change turnover % -17% More Arrow 4% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -5
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -56%

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.