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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NEISA Services Sweden AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 59,841 Less Arrow 58,394 More Arrow 66,700
Financial expenses 379 More Arrow 773 Less Arrow 609
Earnings before taxes 4,532 Less Arrow 3,540 Less Arrow 81
EBITDA 5,449 Less Arrow 4,806 Less Arrow 1,422
Total assets 24,742 Less Arrow 17,200 More Arrow 20,155
Current assets 22,216 Less Arrow 14,381 More Arrow 17,076
Current liabilities 15,713 Less Arrow 11,783 More Arrow 16,404
Equity capital 8,785 Less Arrow 5,070 Less Arrow 1,553
- share capital 74 Less Arrow 72 More Arrow 73
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 539 More Arrow 590 Less Arrow 534
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 122.0% Less Arrow 104.1%
Return on equity (ROE) 51.6% More Arrow 69.8% Less Arrow 5.2%
Change turnover -611 Less Arrow -7,313 More Arrow -4,732
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.