TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nextlane Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,625
|
17,207
|
16,048 |
| Financial expenses |
5
|
17
|
0 |
| Earnings before taxes |
4,443
|
2,014
|
2,945 |
| EBITDA |
4,322
|
1,977
|
3,100 |
| Total assets |
10,611
|
8,617
|
9,710 |
| Current assets |
10,335
|
8,301
|
9,413 |
| Current liabilities |
7,433
|
8,115
|
5,616 |
| Equity capital |
2,952
|
481
|
4,073 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
84
|
108
|
121 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
5.6%
|
41.9% |
| Turnover per employee |
210
|
159
|
133 |
| Profit as a percentage of turnover |
25.2%
|
11.7%
|
18.4% |
| Return on assets (ROA) |
41.9%
|
23.6%
|
30.3% |
| Current ratio |
139.0%
|
102.3%
|
167.6% |
| Return on equity (ROE) |
150.5%
|
418.7%
|
72.3% |
| Change turnover |
1,002
|
1,112
|
1,917 |
| Change turnover % |
6%
|
7%
|
14% |
| Chg. No. of employees |
-24
|
-13
|
-3 |
| Chg. No. of employees % |
-22%
|
-11%
|
-2% |
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.