TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NSAK Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,330
|
6,608
|
5,539 |
Financial expenses |
3
|
72
|
12 |
Earnings before taxes |
1,722
|
521
|
156 |
EBITDA |
1,780
|
627
|
251 |
Total assets |
3,541
|
2,109
|
2,149 |
Current assets |
2,895
|
1,808
|
1,460 |
Current liabilities |
1,103
|
955
|
1,009 |
Equity capital |
2,275
|
1,154
|
813 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
|
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.2%
|
54.7%
|
37.8% |
Turnover per employee |
916
|
551
|
396 |
Profit as a percentage of turnover |
23.5%
|
7.9%
|
2.8% |
Return on assets (ROA) |
48.7%
|
28.1%
|
7.8% |
Current ratio |
262.5%
|
189.3%
|
144.7% |
Return on equity (ROE) |
75.7%
|
45.1%
|
19.2% |
Change turnover |
688
|
1,518
|
2,098 |
Change turnover % |
10%
|
30%
|
61% |
Chg. No. of employees |
-4
|
-2
|
6 |
Chg. No. of employees % |
-33%
|
-14%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.