TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordic Service Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,549
|
14,356
|
13,932 |
| Financial expenses |
116
|
102
|
69 |
| Earnings before taxes |
310
|
106
|
531 |
| EBITDA |
406
|
209
|
568 |
| Total assets |
4,701
|
5,176
|
5,515 |
| Current assets |
4,620
|
5,076
|
5,424 |
| Current liabilities |
1,912
|
2,744
|
3,059 |
| Equity capital |
2,782
|
2,369
|
2,355 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
45.8%
|
42.7% |
| Turnover per employee |
1,755
|
1,305
|
1,161 |
| Profit as a percentage of turnover |
1.8%
|
0.7%
|
3.8% |
| Return on assets (ROA) |
9.1%
|
4.0%
|
10.9% |
| Current ratio |
241.6%
|
185.0%
|
177.3% |
| Return on equity (ROE) |
11.1%
|
4.5%
|
22.5% |
| Change turnover |
2,174
|
843
|
-283 |
| Change turnover % |
14%
|
6%
|
-2% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-9%
|
-8%
|
33% |
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.