TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
nShift Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,216
|
2,227
|
2,297 |
| Financial expenses |
46
|
1
|
3 |
| Earnings before taxes |
365
|
643
|
64 |
| EBITDA |
348
|
587
|
65 |
| Total assets |
2,366
|
1,921
|
1,085 |
| Current assets |
337
|
887
|
1,040 |
| Current liabilities |
2,284
|
1,832
|
1,033 |
| Equity capital |
75
|
82
|
52 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
5
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.2%
|
4.3%
|
4.8% |
| Turnover per employee |
443
|
371
|
255 |
| Profit as a percentage of turnover |
16.5%
|
28.9%
|
2.8% |
| Return on assets (ROA) |
17.4%
|
33.5%
|
6.2% |
| Current ratio |
14.8%
|
48.4%
|
100.7% |
| Return on equity (ROE) |
486.7%
|
784.1%
|
123.1% |
| Change turnover |
-17
|
116
|
330 |
| Change turnover % |
-1%
|
5%
|
17% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-17%
|
-33%
|
-10% |
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.