TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
nShift Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,931
|
24,589
|
24,778 |
| Financial expenses |
34
|
515
|
10 |
| Earnings before taxes |
9,416
|
4,053
|
7,156 |
| EBITDA |
7,923
|
3,860
|
6,531 |
| Total assets |
25,909
|
26,250
|
21,372 |
| Current assets |
14,352
|
3,738
|
9,875 |
| Current liabilities |
22,645
|
25,345
|
20,391 |
| Equity capital |
3,191
|
832
|
908 |
| - share capital |
134
|
134
|
134 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
3.2%
|
4.2% |
| Turnover per employee |
6,983
|
4,918
|
4,130 |
| 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%
|
487.1%
|
788.1% |
| Change turnover |
3,342
|
-189
|
1,286 |
| 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.