TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Extra Toys Nordby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,542
|
14,775
|
14,847 |
| Financial expenses |
23
|
39
|
102 |
| Earnings before taxes |
1,496
|
1,426
|
2,141 |
| EBITDA |
1,396
|
1,445
|
2,259 |
| Total assets |
9,883
|
8,584
|
7,009 |
| Current assets |
9,822
|
8,374
|
6,821 |
| Current liabilities |
8,198
|
7,314
|
5,161 |
| Equity capital |
1,685
|
1,270
|
1,848 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.0%
|
14.8%
|
26.4% |
| Turnover per employee |
1,554
|
1,055
|
1,350 |
| Profit as a percentage of turnover |
9.6%
|
9.7%
|
14.4% |
| Return on assets (ROA) |
15.4%
|
17.1%
|
32.0% |
| Current ratio |
119.8%
|
114.5%
|
132.2% |
| Return on equity (ROE) |
88.8%
|
112.3%
|
115.9% |
| Change turnover |
1,255
|
-148
|
10,074 |
| Change turnover % |
9%
|
-1%
|
211% |
| Chg. No. of employees |
-4
|
3
|
6 |
| Chg. No. of employees % |
-29%
|
27%
|
120% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.