TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nic - Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,132
|
81,814
|
82,914 |
| Financial expenses |
600
|
576
|
28 |
| Earnings before taxes |
11,922
|
12,830
|
13,804 |
| EBITDA |
12,907
|
13,538
|
14,793 |
| Total assets |
41,246
|
38,192
|
40,198 |
| Current assets |
21,951
|
22,719
|
27,647 |
| Current liabilities |
15,002
|
12,333
|
16,340 |
| Equity capital |
21,459
|
20,989
|
20,889 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
20
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
55.0%
|
52.0% |
| Turnover per employee |
3,707
|
4,306
|
4,606 |
| Profit as a percentage of turnover |
16.1%
|
15.7%
|
16.6% |
| Return on assets (ROA) |
30.4%
|
35.1%
|
34.4% |
| Current ratio |
146.3%
|
184.2%
|
169.2% |
| Return on equity (ROE) |
55.6%
|
61.1%
|
66.1% |
| Change turnover |
-4,975
|
-1,527
|
5,889 |
| Change turnover % |
-6%
|
-2%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
6%
|
0% |
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.