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NSBS Export-Import and Consultancy AB
AB
Active
Org 5568408008
Lavendelvägen 19, 192 54
Sollentuna
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2011 · 15 years old
1-4 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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NSBS Export-Import and Consultancy AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 251
2 124
2 335
2 896
1 675
Staff expenses
−818
−972
−1 224
—
—
EBITDA
167
901
864
722
631
Depreciation & amort.
−106
−87
−87
−87
−68
EBIT
61
814
777
635
563
Net financials
−6
−0
−0
−3
−5
Profit before tax
55
814
776
632
558
Tax
−14
−169
−161
−136
−120
Net profit
41
644
615
496
438
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
698
1 182
1 319
1 340
797
Equity
−99
620
776
961
488
Long-term debt
—
—
—
0
0
Short-term debt
796
562
543
379
309
Total debt
796
562
543
379
309
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
−14,1 %
This company
38,2 %
Market median
This company
Market median
137% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on NSBS Export-Import and Consultancy AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network