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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NEISA Services Sweden AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 8,044 Less Arrow 7,817 More Arrow 8,932
Financial expenses 51 More Arrow 104 Less Arrow 82
Earnings before taxes 609 Less Arrow 474 Less Arrow 11
EBITDA 732 Less Arrow 643 Less Arrow 190
Total assets 3,326 Less Arrow 2,303 More Arrow 2,699
Current assets 2,986 Less Arrow 1,925 More Arrow 2,287
Current liabilities 2,112 Less Arrow 1,577 More Arrow 2,197
Equity capital 1,181 Less Arrow 679 Less Arrow 208
- share capital 10 Equal arrow 10 Equal arrow 10
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 72 More Arrow 79 Less Arrow 71
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 5.3%
Change turnover -82 Less Arrow -979 More Arrow -634
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.