TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Installationsservice Nicklas Eriksson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,733
|
52,402
|
63,488 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
4,773
|
3,632
|
6,794 |
| EBITDA |
4,475
|
3,588
|
6,787 |
| Total assets |
18,545
|
20,610
|
27,590 |
| Current assets |
18,545
|
20,610
|
27,590 |
| Current liabilities |
10,944
|
9,349
|
7,558 |
| Equity capital |
6,349
|
9,899
|
18,670 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,727
|
1,638
|
1,984 |
| Profit as a percentage of turnover |
8.1%
|
6.9%
|
10.7% |
| Return on assets (ROA) |
25.7%
|
17.6%
|
24.6% |
| Current ratio |
169.5%
|
220.5%
|
365.0% |
| Return on equity (ROE) |
75.2%
|
36.7%
|
36.4% |
| Change turnover |
6,331
|
-11,086
|
-6,544 |
| 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.