TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nisses Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,062
|
19,861
|
17,510 |
Financial expenses |
16
|
25
|
6 |
Earnings before taxes |
385
|
84
|
62 |
EBITDA |
454
|
205
|
155 |
Total assets |
7,797
|
7,077
|
5,716 |
Current assets |
7,667
|
6,428
|
5,152 |
Current liabilities |
6,828
|
6,397
|
5,098 |
Equity capital |
969
|
680
|
618 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.4%
|
9.6%
|
10.8% |
Turnover per employee |
1,537
|
1,419
|
1,459 |
Profit as a percentage of turnover |
1.7%
|
0.4%
![]() |
0.4% |
Return on assets (ROA) |
5.1%
|
1.5%
|
1.2% |
Current ratio |
112.3%
|
100.5%
|
101.1% |
Return on equity (ROE) |
39.7%
|
12.4%
|
10.0% |
Change turnover |
3,201
|
2,351
|
6,264 |
Change turnover % |
16%
|
13%
|
56% |
Chg. No. of employees |
1
|
2
![]() |
2 |
Chg. No. of employees % |
7%
|
17%
|
20% |
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.