TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nextlane Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,781
|
193,420
|
168,929 |
| Financial expenses |
63
|
195
|
1 |
| Earnings before taxes |
52,637
|
22,637
|
30,999 |
| EBITDA |
51,202
|
22,220
|
32,636 |
| Total assets |
125,703
|
96,856
|
102,212 |
| Current assets |
122,429
|
93,311
|
99,082 |
| Current liabilities |
88,046
|
91,222
|
59,120 |
| Equity capital |
34,971
|
5,409
|
42,877 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,485
|
1,791
|
1,396 |
| 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 |
11,873
|
12,505
|
20,181 |
| 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.