TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Service Installation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,766
|
10,960
|
13,408 |
| Financial expenses |
75
|
125
|
213 |
| Earnings before taxes |
260
|
1,408
|
799 |
| EBITDA |
557
|
1,829
|
1,673 |
| Total assets |
8,989
|
7,950
|
8,671 |
| Current assets |
5,329
|
4,643
|
5,068 |
| Current liabilities |
2,935
|
2,884
|
3,676 |
| Equity capital |
4,128
|
3,449
|
2,740 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
43.4%
|
31.6% |
| Turnover per employee |
905
|
1,096
|
1,341 |
| Profit as a percentage of turnover |
2.2%
|
12.8%
|
6.0% |
| Return on assets (ROA) |
3.7%
|
19.3%
|
11.7% |
| Current ratio |
181.6%
|
161.0%
|
137.9% |
| Return on equity (ROE) |
6.3%
|
40.8%
|
29.2% |
| Change turnover |
806
|
-2,448
|
678 |
| 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.