TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
nShift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,792
|
30,615
|
28,265 |
| Financial expenses |
1,086
|
1,441
|
521 |
| Earnings before taxes |
5,463
|
3,098
|
-982 |
| EBITDA |
9,025
|
7,115
|
5,200 |
| Total assets |
57,072
|
65,739
|
65,694 |
| Current assets |
11,507
|
12,104
|
11,534 |
| Current liabilities |
5,458
|
4,787
|
9,389 |
| Equity capital |
31,613
|
32,844
|
38,542 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
130
|
137
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
50.0%
|
58.7% |
| Turnover per employee |
221
|
223
|
196 |
| Profit as a percentage of turnover |
19.0%
|
10.1%
|
-3.5% |
| Return on assets (ROA) |
11.5%
|
6.9%
|
-0.7% |
| Current ratio |
210.8%
|
252.9%
|
122.8% |
| Return on equity (ROE) |
17.3%
|
9.4%
|
-2.5% |
| Change turnover |
-782
|
2,268
|
-4,876 |
| Change turnover % |
-3%
|
8%
|
-15% |
| Chg. No. of employees |
-7
|
-7
|
-48 |
| Chg. No. of employees % |
-5%
|
-5%
|
-25% |
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.