TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nivex TopSafe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,780
|
67,601
|
50,868 |
| Financial expenses |
25
|
12
|
64 |
| Earnings before taxes |
9,271
|
8,746
|
3,098 |
| EBITDA |
10,786
|
10,341
|
4,791 |
| Total assets |
39,363
|
33,982
|
27,476 |
| Current assets |
25,747
|
27,822
|
19,729 |
| Current liabilities |
15,383
|
13,709
|
6,517 |
| Equity capital |
23,212
|
17,705
|
17,062 |
| - share capital |
200
|
200
|
200 |
| 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 |
10,111
|
8,450
|
5,652 |
| 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 |
3,179
|
16,733
|
4,993 |
| 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.