TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Installationsservice Nicklas Eriksson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,145
|
35,197
|
42,425 |
| Financial expenses |
1
|
0
|
4 |
| Earnings before taxes |
3,100
|
2,440
|
4,540 |
| EBITDA |
2,906
|
2,410
|
4,535 |
| Total assets |
12,044
|
13,843
|
18,437 |
| Current assets |
12,044
|
13,843
|
18,437 |
| Current liabilities |
7,108
|
6,279
|
5,051 |
| Equity capital |
4,123
|
6,649
|
12,476 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
48.0%
|
67.7% |
| Turnover per employee |
1,122
|
1,100
|
1,326 |
| Profit as a percentage of turnover |
8.1%
|
6.9%
|
10.7% |
| Return on assets (ROA) |
25.7%
|
17.6%
|
24.6% |
| Current ratio |
169.4%
|
220.5%
|
365.0% |
| Return on equity (ROE) |
75.2%
|
36.7%
|
36.4% |
| Change turnover |
4,112
|
-7,446
|
-4,373 |
| Change turnover % |
12%
|
-17%
|
-9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
3% |
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.