TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nextlane Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,480
|
128,244
|
119,338 |
| Financial expenses |
40
|
129
|
1 |
| Earnings before taxes |
33,148
|
15,009
|
21,899 |
| EBITDA |
32,244
|
14,733
|
23,055 |
| Total assets |
79,161
|
64,219
|
72,207 |
| Current assets |
77,100
|
61,869
|
69,995 |
| Current liabilities |
55,447
|
60,484
|
41,765 |
| Equity capital |
22,023
|
3,586
|
30,290 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,565
|
1,187
|
986 |
| Profit as a percentage of turnover |
25.2%
|
11.7%
|
18.4% |
| Return on assets (ROA) |
41.9%
|
23.6%
|
30.3% |
| Current ratio |
139.1%
|
102.3%
|
167.6% |
| Return on equity (ROE) |
150.5%
|
418.5%
|
72.3% |
| Change turnover |
7,477
|
8,291
|
14,257 |
| 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.