TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordisk Service Installation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,024
|
988
|
1,205 |
| Financial expenses |
7
|
11
|
19 |
| Earnings before taxes |
23
|
127
|
72 |
| EBITDA |
48
|
165
|
150 |
| Total assets |
783
|
716
|
779 |
| Current assets |
464
|
418
|
455 |
| Current liabilities |
256
|
260
|
330 |
| Equity capital |
359
|
311
|
246 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
43.4%
|
31.6% |
| Turnover per employee |
79
|
99
|
120 |
| Profit as a percentage of turnover |
2.2%
|
12.9%
|
6.0% |
| Return on assets (ROA) |
3.8%
|
19.3%
|
11.7% |
| Current ratio |
181.2%
|
160.8%
|
137.9% |
| Return on equity (ROE) |
6.4%
|
40.8%
|
29.3% |
| Change turnover |
70
|
-221
|
61 |
| Change turnover % |
7%
|
-18%
|
5% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
30%
|
0%
|
0% |
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.