TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NVSS Security AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,855
|
16,058
|
12,107 |
| Financial expenses |
91
|
15
|
17 |
| Earnings before taxes |
-2,530
|
190
|
74 |
| EBITDA |
-2,440
|
204
|
90 |
| Total assets |
4,996
|
4,851
|
4,460 |
| Current assets |
4,743
|
4,599
|
4,186 |
| Current liabilities |
4,490
|
4,433
|
4,112 |
| Equity capital |
263
|
390
|
317 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
20
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.3%
|
8.0%
|
7.1% |
| Turnover per employee |
543
|
945
|
757 |
| Profit as a percentage of turnover |
-23.3%
|
1.2%
|
0.6% |
| Return on assets (ROA) |
-48.8%
|
4.2%
|
2.0% |
| Current ratio |
105.6%
|
103.7%
|
101.8% |
| Return on equity (ROE) |
-962.0%
|
48.7%
|
23.3% |
| Change turnover |
-5,285
|
4,931
|
2,000 |
| Change turnover % |
-33%
|
44%
|
20% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
18%
|
6%
|
0% |
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.