TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nivex TopSafe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,969
|
45,406
|
33,992 |
| Financial expenses |
16
|
8
|
43 |
| Earnings before taxes |
6,021
|
5,874
|
2,070 |
| EBITDA |
7,005
|
6,946
|
3,202 |
| Total assets |
25,565
|
22,825
|
18,360 |
| Current assets |
16,722
|
18,687
|
13,184 |
| Current liabilities |
9,991
|
9,208
|
4,355 |
| Equity capital |
15,075
|
11,892
|
11,401 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
52.1%
|
62.1% |
| Turnover per employee |
6,567
|
5,676
|
3,777 |
| Profit as a percentage of turnover |
13.1%
|
12.9%
|
6.1% |
| Return on assets (ROA) |
23.6%
|
25.8%
|
11.5% |
| Current ratio |
167.4%
|
202.9%
|
302.7% |
| Return on equity (ROE) |
39.9%
|
49.4%
|
18.2% |
| Change turnover |
2,065
|
11,239
|
3,336 |
| Change turnover % |
5%
|
33%
|
11% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.