TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Newsec Advisory Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
243,031
|
214,671
|
232,974 |
| Financial expenses |
565
|
618
|
407 |
| Earnings before taxes |
25,595
|
15,499
|
52,523 |
| EBITDA |
28,005
|
24,917
|
37,799 |
| Total assets |
107,794
|
117,727
|
144,340 |
| Current assets |
98,713
|
83,397
|
112,631 |
| Current liabilities |
46,979
|
55,813
|
50,727 |
| Equity capital |
51,412
|
51,511
|
79,439 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,423
|
3,157
|
3,376 |
| 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 |
28,360
|
-18,303
|
206,429 |
| 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.