TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
nShift Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,140
|
16,516
|
16,557 |
| Financial expenses |
22
|
346
|
7 |
| Earnings before taxes |
6,115
|
2,722
|
4,782 |
| EBITDA |
5,146
|
2,593
|
4,364 |
| Total assets |
16,827
|
17,631
|
14,281 |
| Current assets |
9,321
|
2,511
|
6,599 |
| Current liabilities |
14,707
|
17,024
|
13,626 |
| Equity capital |
2,072
|
559
|
607 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
3.2%
|
4.3% |
| Turnover per employee |
4,535
|
3,303
|
2,760 |
| Profit as a percentage of turnover |
33.7%
|
16.5%
|
28.9% |
| Return on assets (ROA) |
36.5%
|
17.4%
|
33.5% |
| Current ratio |
63.4%
|
14.7%
|
48.4% |
| Return on equity (ROE) |
295.1%
|
486.9%
|
787.8% |
| Change turnover |
2,170
|
-127
|
859 |
| Change turnover % |
14%
|
-1%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
-3 |
| Chg. No. of employees % |
-20%
|
-17%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.