TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nextmune Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,380
|
38,523
|
34,498 |
| Financial expenses |
24
|
10
|
1 |
| Earnings before taxes |
16,350
|
11,277
|
8,710 |
| EBITDA |
16,000
|
11,273
|
8,707 |
| Total assets |
35,325
|
17,461
|
16,204 |
| Current assets |
35,325
|
17,461
|
16,195 |
| Current liabilities |
34,996
|
17,372
|
8,347 |
| Equity capital |
329
|
89
|
7,857 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.9%
|
0.5%
|
48.5% |
| Turnover per employee |
11,095
|
6,420
|
5,750 |
| Profit as a percentage of turnover |
36.8%
|
29.3%
|
25.2% |
| Return on assets (ROA) |
46.4%
|
64.6%
|
53.8% |
| Current ratio |
100.9%
|
100.5%
|
194.0% |
| Return on equity (ROE) |
4969.6%
|
12670.8%
|
110.9% |
| Change turnover |
5,857
|
4,025
|
5,474 |
| Change turnover % |
15%
|
12%
|
19% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
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.