TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSI Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,939
|
14,014
|
17,886 |
| Financial expenses |
4,938
|
7,209
|
3,458 |
| Earnings before taxes |
5,120
|
-2,037
|
29,533 |
| EBITDA |
1,905
|
1,563
|
1,804 |
| Total assets |
298,373
|
285,797
|
289,384 |
| Current assets |
21,264
|
22,922
|
48,873 |
| Current liabilities |
6,998
|
8,835
|
8,106 |
| Equity capital |
148,140
|
141,740
|
153,157 |
| - share capital |
50
|
50
|
50 |
| 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 |
929
|
1,001
|
1,278 |
| 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%
|
259.4%
|
602.9% |
| Return on equity (ROE) |
3.5%
|
-1.4%
|
19.3% |
| Change turnover |
-75
|
-3,872
|
2,109 |
| 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.