TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nic - Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,145
|
121,806
|
124,079 |
| Financial expenses |
924
|
858
|
42 |
| Earnings before taxes |
18,357
|
19,102
|
20,657 |
| EBITDA |
19,873
|
20,155
|
22,138 |
| Total assets |
63,508
|
56,861
|
60,155 |
| Current assets |
33,799
|
33,824
|
41,374 |
| Current liabilities |
23,099
|
18,362
|
24,452 |
| Equity capital |
33,042
|
31,249
|
31,260 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,707
|
6,411
|
6,893 |
| 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 |
-7,661
|
-2,273
|
8,813 |
| 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.