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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Niklas Montage Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,503 More Arrow 14,353 Less Arrow 12,703
Financial expenses 5 More Arrow 10 Less Arrow 6
Earnings before taxes -326 More Arrow 630 Less Arrow 223
EBITDA -253 More Arrow 786 Less Arrow 357
Total assets 2,418 More Arrow 2,872 Less Arrow 2,553
Current assets 2,153 More Arrow 2,554 Less Arrow 2,186
Current liabilities 1,655 Less Arrow 1,637 More Arrow 1,673
Equity capital 758 More Arrow 1,183 Less Arrow 786
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,500 More Arrow 1,595 More Arrow 1,815
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 130.1% More Arrow 156.0% Less Arrow 130.7%
Return on equity (ROE) -43.0% More Arrow 53.3% Less Arrow 28.4%
Change turnover -850 More Arrow 1,650 More Arrow 2,884
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.