Skip to content
Riskpilot
← Back to search
Sign in
Get full access
nShift AB
AB
Active
Org 5565463717
Olof Palmes Gata 31, 111 22
Stockholm
Computer programming activities
·
NACE 6210
Est. 1997 · 28 years old
130 employees
Monitor
Share
Sweden
/
Companies
/
Computer programming activities
/
nShift AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
106M
212M
318M
424M
316M
2020
369M
2021
315M
2022
340M
2023
331M
2024
EBITDA
SEK millions
158M
118M
79M
39M
0M
126M
2020
117M
-7%
2021
58M
-50%
2022
79M
+36%
2023
104M
+32%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
316 210
368 806
314 542
339 704
330 716
Staff expenses
—
—
—
—
−126 925
EBITDA
126 443
117 248
57 867
78 948
103 666
Depreciation & amort.
−69 742
−72 416
−75 596
−76 143
−76 486
EBIT
56 701
44 832
−17 729
2 805
27 180
Net financials
9
4 120
6 782
28 649
35 571
Profit before tax
−15 941
−60 060
−69 349
−66 166
9 147
Tax
−2 977
6 630
6 625
6 630
6 630
Net profit
−18 918
−53 430
−62 724
−59 536
15 777
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
714 342
635 673
731 062
729 435
655 556
Equity
507 935
455 349
392 458
334 034
349 812
Long-term debt
0
0
166 942
289 502
218 800
Short-term debt
97 691
89 936
104 488
53 115
62 690
Total debt
97 691
89 936
271 430
342 617
281 490
Financial ratios
5-year trend
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
2020
2024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on nShift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
