TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nextlane Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,445
|
190,932
|
178,588 |
| Financial expenses |
61
|
192
|
1 |
| Earnings before taxes |
51,040
|
22,346
|
32,771 |
| EBITDA |
49,648
|
21,934
|
34,502 |
| Total assets |
121,888
|
95,610
|
108,056 |
| Current assets |
118,714
|
92,111
|
104,747 |
| Current liabilities |
85,374
|
90,049
|
62,501 |
| Equity capital |
33,910
|
5,339
|
45,329 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
84
|
108
|
121 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
5.6%
|
41.9% |
| Turnover per employee |
2,410
|
1,768
|
1,476 |
| Profit as a percentage of turnover |
25.2%
|
11.7%
|
18.4% |
| Return on assets (ROA) |
41.9%
|
23.6%
|
30.3% |
| Current ratio |
139.1%
|
102.3%
|
167.6% |
| Return on equity (ROE) |
150.5%
|
418.5%
|
72.3% |
| Change turnover |
11,513
|
12,344
|
21,335 |
| Change turnover % |
6%
|
7%
|
14% |
| Chg. No. of employees |
-24
|
-13
|
-3 |
| Chg. No. of employees % |
-22%
|
-11%
|
-2% |
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.