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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nextmune Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,958 Less Arrow 36,439 Less Arrow 33,643
Financial expenses 24 Less Arrow 9 Less Arrow 1
Earnings before taxes 16,563 Less Arrow 10,667 Less Arrow 8,494
EBITDA 16,209 Less Arrow 10,663 Less Arrow 8,491
Total assets 35,785 Less Arrow 16,517 Less Arrow 15,803
Current assets 35,785 Less Arrow 16,517 Less Arrow 15,794
Current liabilities 35,452 Less Arrow 16,432 Less Arrow 8,140
Equity capital 333 Less Arrow 84 More Arrow 7,662
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.9% Less Arrow 0.5% More Arrow 48.5%
Turnover per employee 11,240 Less Arrow 6,073 Less Arrow 5,607
Profit as a percentage of turnover 36.8% Less Arrow 29.3% Less Arrow 25.2%
Return on assets (ROA) 46.4% More Arrow 64.6% Less Arrow 53.8%
Current ratio 100.9% Less Arrow 100.5% More Arrow 194.0%
Return on equity (ROE) 4973.9% More Arrow 12698.8% Less Arrow 110.9%
Change turnover 5,933 Less Arrow 3,807 More Arrow 5,338
Change turnover % 15% Less Arrow 12% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.