TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
nShift AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
228,171
|
210,187
|
268,170 |
| Financial expenses |
10,741
|
3,871
|
4 |
| Earnings before taxes |
23,088
|
-7,305
|
35,595 |
| EBITDA |
53,027
|
38,669
|
85,255 |
| Total assets |
489,943
|
488,520
|
462,218 |
| Current assets |
90,209
|
85,770
|
203,123 |
| Current liabilities |
35,676
|
69,822
|
65,395 |
| Equity capital |
244,780
|
286,611
|
367,009 |
| - share capital |
74
|
74
|
80 |
| Employees (average) |
137
|
144
|
192 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
58.7%
|
79.4% |
| Turnover per employee |
1,665
|
1,460
|
1,397 |
| Profit as a percentage of turnover |
10.1%
|
-3.5%
|
13.3% |
| Return on assets (ROA) |
6.9%
|
-0.7%
|
7.7% |
| Current ratio |
252.9%
|
122.8%
|
310.6% |
| Return on equity (ROE) |
9.4%
|
-2.5%
|
9.7% |
| Change turnover |
16,901
|
-36,261
|
38,244 |
| Change turnover % |
8%
|
-15%
|
17% |
| Chg. No. of employees |
-7
|
-48
|
26 |
| Chg. No. of employees % |
-5%
|
-25%
|
16% |
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.