TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NS Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,746
|
137,458
|
139,146 |
| Financial expenses |
1,398
|
1,343
|
989 |
| Earnings before taxes |
-1,466
|
4,744
|
15,897 |
| EBITDA |
264
|
6,196
|
17,107 |
| Total assets |
57,139
|
68,595
|
62,867 |
| Current assets |
27,478
|
37,673
|
38,798 |
| Current liabilities |
24,483
|
30,698
|
26,260 |
| Equity capital |
29,870
|
34,450
|
31,356 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
128
|
108
|
106 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.3%
|
50.2%
|
49.9% |
| Turnover per employee |
1,178
|
1,273
|
1,313 |
| Profit as a percentage of turnover |
-1.0%
|
3.5%
|
11.4% |
| Return on assets (ROA) |
-0.1%
|
8.9%
|
26.9% |
| Current ratio |
112.2%
|
122.7%
|
147.7% |
| Return on equity (ROE) |
-4.9%
|
13.8%
|
50.7% |
| Change turnover |
17,835
|
-2,404
|
58,823 |
| Change turnover % |
13%
|
-2%
|
73% |
| Chg. No. of employees |
20
|
2
|
37 |
| Chg. No. of employees % |
19%
|
2%
|
54% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.