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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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nShift AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 214,786 More Arrow 228,171 Less Arrow 210,187
Financial expenses 8,100 More Arrow 10,741 Less Arrow 3,871
Earnings before taxes 40,754 Less Arrow 23,088 Less Arrow -7,305
EBITDA 67,327 Less Arrow 53,027 Less Arrow 38,669
Total assets 425,756 More Arrow 489,943 Less Arrow 488,520
Current assets 85,845 More Arrow 90,209 Less Arrow 85,770
Current liabilities 40,715 Less Arrow 35,676 More Arrow 69,822
Equity capital 235,836 More Arrow 244,780 More Arrow 286,611
- share capital 71 More Arrow 74 Equal arrow 74
Employees (average) 130 More Arrow 137 More Arrow 144

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 50.0% More Arrow 58.7%
Turnover per employee 1,652 More Arrow 1,665 Less Arrow 1,460
Profit as a percentage of turnover 19.0% Less Arrow 10.1% Less Arrow -3.5%
Return on assets (ROA) 11.5% Less Arrow 6.9% Less Arrow -0.7%
Current ratio 210.8% More Arrow 252.9% Less Arrow 122.8%
Return on equity (ROE) 17.3% Less Arrow 9.4% Less Arrow -2.5%
Change turnover -5,837 More Arrow 16,901 Less Arrow -36,261
Change turnover % -3% More Arrow 8% Less Arrow -15%
Chg. No. of employees -7 Equal arrow -7 Less Arrow -48
Chg. No. of employees % -5% Equal arrow -5% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.