TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nextlane Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,244
|
119,338
|
114,344 |
Financial expenses |
129
|
1
|
20 |
Earnings before taxes |
15,009
|
21,899
|
16,083 |
EBITDA |
14,733
|
23,055
|
17,758 |
Total assets |
64,219
|
72,207
|
67,225 |
Current assets |
61,869
|
69,995
|
63,364 |
Current liabilities |
60,484
|
41,765
|
41,338 |
Equity capital |
3,586
|
30,290
|
25,706 |
- share capital |
336
|
334
|
364 |
Employees (average) |
108
|
121
|
124 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.6%
|
41.9%
|
38.2% |
Turnover per employee |
1,187
|
986
|
922 |
Profit as a percentage of turnover |
11.7%
|
18.4%
|
14.1% |
Return on assets (ROA) |
23.6%
|
30.3%
|
24.0% |
Current ratio |
102.3%
|
167.6%
|
153.3% |
Return on equity (ROE) |
418.5%
|
72.3%
|
62.6% |
Change turnover |
8,291
|
14,257
|
12,529 |
Change turnover % |
7%
|
14%
|
12% |
Chg. No. of employees |
-13
|
-3
![]() |
-3 |
Chg. No. of employees % |
-11%
|
-2%
![]() |
-2% |
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.