TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affären i Nordmaling Drift AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
77,465
|
76,230
|
76,441 |
Financial expenses |
287
|
175
|
15 |
Earnings before taxes |
1,822
|
3,392
|
4,892 |
EBITDA |
3,229
|
4,198
|
5,261 |
Total assets |
16,608
|
20,585
|
13,403 |
Current assets |
5,008
|
9,517
|
8,760 |
Current liabilities |
4,665
|
6,310
|
6,285 |
Equity capital |
8,214
|
9,775
|
7,118 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
19
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
49.5%
|
47.5%
|
53.1% |
Turnover per employee |
4,077
|
4,235
|
4,247 |
Profit as a percentage of turnover |
2.4%
|
4.4%
|
6.4% |
Return on assets (ROA) |
12.7%
|
17.3%
|
36.6% |
Current ratio |
107.4%
|
150.8%
|
139.4% |
Return on equity (ROE) |
22.2%
|
34.7%
|
68.7% |
Change turnover |
1,235
|
-211
|
5,639 |
Change turnover % |
2%
|
0%
|
8% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
6%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.