TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NSI Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,053
|
9,413
|
11,952 |
| Financial expenses |
3,207
|
4,842
|
2,311 |
| Earnings before taxes |
3,325
|
-1,368
|
19,735 |
| EBITDA |
1,237
|
1,050
|
1,205 |
| Total assets |
193,781
|
191,963
|
193,376 |
| Current assets |
13,810
|
15,396
|
32,659 |
| Current liabilities |
4,545
|
5,934
|
5,417 |
| Equity capital |
96,211
|
95,203
|
102,345 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
49.6%
|
52.9% |
| Turnover per employee |
604
|
672
|
854 |
| Profit as a percentage of turnover |
36.7%
|
-14.5%
|
165.1% |
| Return on assets (ROA) |
3.4%
|
1.8%
|
11.4% |
| Current ratio |
303.9%
|
259.5%
|
602.9% |
| Return on equity (ROE) |
3.5%
|
-1.4%
|
19.3% |
| Change turnover |
-49
|
-2,601
|
1,409 |
| Change turnover % |
-1%
|
-22%
|
13% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
7%
|
0%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.