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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NEISA Services Sweden AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 80,740 More Arrow 81,564 More Arrow 91,779
Financial expenses 511 More Arrow 1,080 Less Arrow 838
Earnings before taxes 6,115 Less Arrow 4,945 Less Arrow 111
EBITDA 7,352 Less Arrow 6,713 Less Arrow 1,956
Total assets 33,383 Less Arrow 24,025 More Arrow 27,734
Current assets 29,975 Less Arrow 20,087 More Arrow 23,496
Current liabilities 21,200 Less Arrow 16,458 More Arrow 22,572
Equity capital 11,853 Less Arrow 7,082 Less Arrow 2,137
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 111 Less Arrow 99 More Arrow 125

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 35.5% Less Arrow 29.5% Less Arrow 7.7%
Turnover per employee 727 More Arrow 824 Less Arrow 734
Profit as a percentage of turnover 7.6% Less Arrow 6.1% Less Arrow 0.1%
Return on assets (ROA) 19.8% More Arrow 25.1% Less Arrow 3.4%
Current ratio 141.4% Less Arrow 122.1% Less Arrow 104.1%
Return on equity (ROE) 51.6% More Arrow 69.8% Less Arrow 5.2%
Change turnover -824 Less Arrow -10,215 More Arrow -6,511
Change turnover % -1% Less Arrow -11% More Arrow -7%
Chg. No. of employees 12 Less Arrow -26 More Arrow -11
Chg. No. of employees % 12% Less Arrow -21% More Arrow -8%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.