TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
nShift AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
339,704
|
314,542
|
368,806 |
| Financial expenses |
15,991
|
5,793
|
5 |
| Earnings before taxes |
34,374
|
-10,932
|
48,952 |
| EBITDA |
78,948
|
57,867
|
117,248 |
| Total assets |
729,435
|
731,062
|
635,673 |
| Current assets |
134,304
|
128,354
|
279,348 |
| Current liabilities |
53,115
|
104,488
|
89,936 |
| Equity capital |
364,432
|
428,908
|
504,735 |
| - share capital |
110
|
110
|
110 |
| 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 |
2,480
|
2,184
|
1,921 |
| 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 |
25,162
|
-54,264
|
52,596 |
| 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.