TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Niklas Montage Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,641
|
8,489
|
7,140 |
| Financial expenses |
7
|
4
|
5 |
| Earnings before taxes |
423
|
149
|
-35 |
| EBITDA |
528
|
239
|
47 |
| Total assets |
1,929
|
1,706
|
1,676 |
| Current assets |
1,715
|
1,461
|
1,354 |
| Current liabilities |
1,100
|
1,118
|
1,019 |
| Equity capital |
795
|
525
|
436 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.2%
|
30.8%
|
26.0% |
| Turnover per employee |
1,071
|
1,213
|
1,020 |
| Profit as a percentage of turnover |
4.4%
|
1.8%
|
-0.5% |
| Return on assets (ROA) |
22.3%
|
9.0%
|
-1.8% |
| Current ratio |
155.9%
|
130.7%
|
132.9% |
| Return on equity (ROE) |
53.2%
|
28.4%
|
-8.0% |
| Change turnover |
1,108
|
1,927
|
-202 |
| 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.