TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Newsec Advisory Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,838
|
144,189
|
155,681 |
| Financial expenses |
367
|
415
|
272 |
| Earnings before taxes |
16,623
|
10,410
|
35,098 |
| EBITDA |
18,188
|
16,736
|
25,259 |
| Total assets |
70,008
|
79,074
|
96,453 |
| Current assets |
64,110
|
56,016
|
75,264 |
| Current liabilities |
30,511
|
37,488
|
33,897 |
| Equity capital |
33,390
|
34,599
|
53,084 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,223
|
2,120
|
2,256 |
| 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 |
18,419
|
-12,294
|
137,943 |
| 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.