TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NSI Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,462
|
11,302
|
12,853 |
| Financial expenses |
107
|
75
|
65 |
| Earnings before taxes |
841
|
48
|
1,660 |
| EBITDA |
519
|
358
|
1,294 |
| Total assets |
5,780
|
9,248
|
9,471 |
| Current assets |
4,120
|
4,933
|
4,953 |
| Current liabilities |
1,672
|
2,157
|
1,901 |
| Equity capital |
3,841
|
3,977
|
4,644 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
29
|
41
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.5%
|
43.0%
|
49.0% |
| Turnover per employee |
361
|
276
|
279 |
| Profit as a percentage of turnover |
8.0%
|
0.4%
|
12.9% |
| Return on assets (ROA) |
16.4%
|
1.3%
|
18.2% |
| Current ratio |
246.4%
|
228.7%
|
260.5% |
| Return on equity (ROE) |
21.9%
|
1.2%
|
35.7% |
| Change turnover | |||
| Change turnover % |
-4%
|
-17% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-11%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.