TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NEISA Services Sweden AB
Closing information (x1000 NOK)
Closing information | 2020/12 | 2019/12 | 2018/12 |
Turnover |
84,583
|
77,101
|
89,586 |
Financial expenses |
535
|
1,021
|
818 |
Earnings before taxes |
6,406
|
4,674
|
108 |
EBITDA |
7,702
|
6,346
|
1,909 |
Total assets |
34,972
|
22,710
|
27,071 |
Current assets |
31,402
|
18,988
|
22,935 |
Current liabilities |
22,209
|
15,557
|
22,033 |
Equity capital |
12,417
|
6,694
|
2,086 |
- share capital |
105
|
95
|
98 |
Employees (average) |
111
|
99
|
125 |
Financial ratios
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
Solvency |
35.5%
|
29.5%
|
7.7% |
Turnover per employee |
762
|
779
|
717 |
Profit as a percentage of turnover |
7.6%
|
6.1%
|
0.1% |
Return on assets (ROA) |
19.8%
|
25.1%
|
3.4% |
Current ratio |
141.4%
|
122.1%
|
104.1% |
Return on equity (ROE) |
51.6%
|
69.8%
|
5.2% |
Change turnover |
-863
|
-9,656
|
-6,355 |
Change turnover % |
-1%
|
-11%
|
-7% |
Chg. No. of employees |
12
|
-26
|
-11 |
Chg. No. of employees % |
12%
|
-21%
|
-8% |
Total value of public sale
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
Total value of public sale |
0
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0
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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.