TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSAK Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,913
|
9,889
|
7,618 |
Financial expenses |
5
|
107
|
17 |
Earnings before taxes |
2,564
|
779
|
214 |
EBITDA |
2,650
|
939
|
345 |
Total assets |
5,272
|
3,156
|
2,955 |
Current assets |
4,310
|
2,705
|
2,008 |
Current liabilities |
1,642
|
1,429
|
1,388 |
Equity capital |
3,387
|
1,727
|
1,118 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,364
|
824
|
544 |
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%
|
19.1% |
Change turnover |
1,024
|
2,271
|
2,885 |
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
![]() |
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.