TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Niklas Montage Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,294
|
1,142
|
960 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
57
|
20
|
-5 |
| EBITDA |
71
|
32
|
6 |
| Total assets |
259
|
229
|
225 |
| Current assets |
230
|
196
|
182 |
| Current liabilities |
148
|
150
|
137 |
| Equity capital |
107
|
71
|
59 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
31.0%
|
26.2% |
| Turnover per employee |
144
|
163
|
137 |
| Profit as a percentage of turnover |
4.4%
|
1.8%
|
-0.5% |
| Return on assets (ROA) |
22.4%
|
9.2%
|
-1.8% |
| Current ratio |
155.4%
|
130.7%
|
132.8% |
| Return on equity (ROE) |
53.3%
|
28.2%
|
-8.5% |
| Change turnover |
149
|
259
|
-27 |
| Change turnover % |
13%
|
29%
|
-3% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
0%
|
0% |
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.