TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Business Control Partner Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29,896
|
26,198
|
21,432 |
| Financial expenses |
10
|
10
|
10 |
| Earnings before taxes |
2,676
|
2,170
|
1,205 |
| EBITDA |
2,642
|
2,178
|
1,215 |
| Total assets |
9,902
|
8,972
|
6,970 |
| Current assets |
9,902
|
8,972
|
6,970 |
| Current liabilities |
7,441
|
6,997
|
5,479 |
| Equity capital |
2,461
|
1,975
|
1,491 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.9%
|
22.0%
|
21.4% |
| Turnover per employee |
1,246
|
1,191
|
1,128 |
| Profit as a percentage of turnover |
9.0%
|
8.3%
|
5.6% |
| Return on assets (ROA) |
27.1%
|
24.3%
|
17.4% |
| Current ratio |
133.1%
|
128.2%
|
127.2% |
| Return on equity (ROE) |
108.7%
|
109.9%
|
80.8% |
| Change turnover |
3,698
|
4,766
|
1,344 |
| Change turnover % |
14%
|
22%
|
7% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
9%
|
16%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.