TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extra Toys Nordby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,930
|
21,998
|
22,219 |
| Financial expenses |
35
|
58
|
152 |
| Earnings before taxes |
2,303
|
2,123
|
3,204 |
| EBITDA |
2,149
|
2,152
|
3,380 |
| Total assets |
15,217
|
12,780
|
10,489 |
| Current assets |
15,124
|
12,468
|
10,208 |
| Current liabilities |
12,623
|
10,889
|
7,723 |
| Equity capital |
2,594
|
1,891
|
2,766 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,393
|
1,571
|
2,020 |
| 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%
|
115.8% |
| Change turnover |
1,932
|
-221
|
15,075 |
| 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.