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nShift Solutions AB
AB
Active
Org 5567671408
Tegnérgatan 34, 113 59
Stockholm
Computer programming activities
·
NACE 6210
Est. 2008 · 17 years old
4 employees
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Sweden
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Companies
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Computer programming activities
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nShift Solutions AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 20M
20M
2020
2021: 23M (+15% vs 2020)
23M
+15%
2021
2022: 25M (+9% vs 2021)
25M
+9%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 28M (+12% vs 2023)
28M
+12%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 931
24 589
24 778
23 492
20 122
Staff expenses
−9 346
—
—
—
—
EBITDA
7 923
3 860
6 531
669
2 279
Depreciation & amort.
−7
−0
−18
−47
−137
EBIT
7 916
3 860
6 513
622
2 142
Net financials
1 500
192
643
34
126
Profit before tax
2 359
53
326
657
2 268
Tax
—
−128
−212
−320
−312
Net profit
2 359
−75
114
337
1 956
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 909
26 250
21 372
11 098
19 305
Equity
2 934
575
650
536
2 199
Long-term debt
—
0
0
0
0
Short-term debt
22 645
25 345
20 391
10 562
17 106
Total debt
22 645
25 345
20 391
10 562
17 106
Financial ratios
5-year trend
EBITDA margin
28,4 %
This company
15,8 %
Market median
This company
Market median
80% above market
2020
2024
Equity ratio
11,3 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
80,4 %
This company
18,4 %
Market median
This company
Market median
337% above market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
7,83×
This company
0,62×
Market median
This company
Market median
>999% above 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 Solutions AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
