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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Niklas Montage Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,770 More Arrow 9,641 Less Arrow 8,489
Financial expenses 3 More Arrow 7 Less Arrow 4
Earnings before taxes -212 More Arrow 423 Less Arrow 149
EBITDA -164 More Arrow 528 Less Arrow 239
Total assets 1,570 More Arrow 1,929 Less Arrow 1,706
Current assets 1,398 More Arrow 1,715 Less Arrow 1,461
Current liabilities 1,075 More Arrow 1,100 More Arrow 1,118
Equity capital 492 More Arrow 795 Less Arrow 525
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% More Arrow 41.2% Less Arrow 30.8%
Turnover per employee 974 More Arrow 1,071 More Arrow 1,213
Profit as a percentage of turnover -2.4% More Arrow 4.4% Less Arrow 1.8%
Return on assets (ROA) -13.3% More Arrow 22.3% Less Arrow 9.0%
Current ratio 130.0% More Arrow 155.9% Less Arrow 130.7%
Return on equity (ROE) -43.1% More Arrow 53.2% Less Arrow 28.4%
Change turnover -552 More Arrow 1,108 More Arrow 1,927
Change turnover % -6% More Arrow 13% More Arrow 29%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.