TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NS Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
232,111
|
204,650
|
208,229 |
| Financial expenses |
2,152
|
1,999
|
1,480 |
| Earnings before taxes |
-2,258
|
7,063
|
23,789 |
| EBITDA |
406
|
9,225
|
25,600 |
| Total assets |
87,980
|
102,125
|
94,079 |
| Current assets |
42,309
|
56,088
|
58,060 |
| Current liabilities |
37,697
|
45,703
|
39,297 |
| Equity capital |
45,992
|
51,290
|
46,923 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,813
|
1,895
|
1,964 |
| 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 |
27,461
|
-3,579
|
88,027 |
| 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.