TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Newsec Advisory Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,158
|
19,347
|
20,935 |
| Financial expenses |
49
|
56
|
37 |
| Earnings before taxes |
2,228
|
1,397
|
4,720 |
| EBITDA |
2,438
|
2,246
|
3,397 |
| Total assets |
9,384
|
10,610
|
12,971 |
| Current assets |
8,594
|
7,516
|
10,121 |
| Current liabilities |
4,090
|
5,030
|
4,558 |
| Equity capital |
4,476
|
4,642
|
7,138 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
71
|
68
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
43.8%
|
55.0% |
| Turnover per employee |
298
|
285
|
303 |
| Profit as a percentage of turnover |
10.5%
|
7.2%
|
22.5% |
| Return on assets (ROA) |
24.3%
|
13.7%
|
36.7% |
| Current ratio |
210.1%
|
149.4%
|
222.0% |
| Return on equity (ROE) |
49.8%
|
30.1%
|
66.1% |
| Change turnover |
2,469
|
-1,650
|
18,550 |
| Change turnover % |
13%
|
-8%
|
778% |
| Chg. No. of employees |
3
|
-1
|
63 |
| Chg. No. of employees % |
4%
|
-1%
|
1050% |
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.