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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nedis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,989 More Arrow 183,455 Less Arrow 176,335
Financial expenses 26 Less Arrow 18 More Arrow 24
Earnings before taxes 1,657 Less Arrow 1,625 Less Arrow 1,523
EBITDA 1,222 More Arrow 1,627 Less Arrow 1,435
Total assets 38,018 More Arrow 49,068 Less Arrow 48,243
Current assets 37,639 More Arrow 37,733 Less Arrow 37,454
Current liabilities 30,894 More Arrow 43,236 Less Arrow 43,202
Equity capital 7,124 Less Arrow 5,832 Less Arrow 5,041
- share capital 3,575 Equal arrow 3,575 Equal arrow 3,575
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 38,247 More Arrow 45,864 Less Arrow 44,084
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 -30,466 More Arrow 7,120 Less Arrow 5,538
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.