TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
nShift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
330,716
|
339,704
|
314,542 |
| Financial expenses |
12,472
|
15,991
|
5,793 |
| Earnings before taxes |
62,751
|
34,374
|
-10,932 |
| EBITDA |
103,666
|
78,948
|
57,867 |
| Total assets |
655,556
|
729,435
|
731,062 |
| Current assets |
132,180
|
134,304
|
128,354 |
| Current liabilities |
62,690
|
53,115
|
104,488 |
| Equity capital |
363,127
|
364,432
|
428,908 |
| - share capital |
110
|
110
|
110 |
| 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 |
2,544
|
2,480
|
2,184 |
| 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 |
-8,988
|
25,162
|
-54,264 |
| 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.