TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nivex TopSafe AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,406
|
33,992
|
33,357 |
| Financial expenses |
8
|
43
|
13 |
| Earnings before taxes |
5,874
|
2,070
|
3,020 |
| EBITDA |
6,946
|
3,202
|
4,217 |
| Total assets |
22,825
|
18,360
|
19,616 |
| Current assets |
18,687
|
13,184
|
12,885 |
| Current liabilities |
9,208
|
4,355
|
6,941 |
| Equity capital |
11,892
|
11,401
|
10,636 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
62.1%
|
54.2% |
| Turnover per employee |
5,676
|
3,777
|
4,170 |
| Profit as a percentage of turnover |
12.9%
|
6.1%
|
9.1% |
| Return on assets (ROA) |
25.8%
|
11.5%
|
15.5% |
| Current ratio |
202.9%
|
302.7%
|
185.6% |
| Return on equity (ROE) |
49.4%
|
18.2%
|
28.4% |
| Change turnover |
11,239
|
3,336
|
3,593 |
| Change turnover % |
33%
|
11%
|
12% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
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.