TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Next State AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,740
|
19,136
|
19,139 |
Financial expenses |
10
|
8
|
10 |
Earnings before taxes |
1,014
|
1,171
|
723 |
EBITDA |
1,058
|
1,301
|
747 |
Total assets |
8,024
|
7,126
|
9,588 |
Current assets |
8,003
|
7,065
|
9,438 |
Current liabilities |
4,672
|
2,245
|
4,489 |
Equity capital |
3,352
|
4,881
|
4,999 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
11
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.8%
|
68.5%
|
52.1% |
Turnover per employee |
1,474
|
1,740
|
1,276 |
Profit as a percentage of turnover |
6.9%
|
6.1%
|
3.8% |
Return on assets (ROA) |
12.8%
|
16.5%
|
7.6% |
Current ratio |
171.3%
|
314.7%
|
210.2% |
Return on equity (ROE) |
30.3%
|
24.0%
|
14.5% |
Change turnover |
-4,396
|
-3
|
793 |
Change turnover % |
-23%
|
0%
|
4% |
Chg. No. of employees |
-1
|
-4
|
1 |
Chg. No. of employees % |
-9%
|
-27%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.