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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Handel och konfektyr i Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,684 More Arrow 54,242 Less Arrow 36,308
Financial expenses 18 Less Arrow 13 Less Arrow 12
Earnings before taxes 2,695 More Arrow 3,563 Less Arrow 1,393
EBITDA 2,740 More Arrow 3,637 Less Arrow 1,472
Total assets 6,349 More Arrow 7,289 Less Arrow 4,366
Current assets 6,318 More Arrow 7,196 Less Arrow 4,198
Current liabilities 1,786 More Arrow 2,887 Less Arrow 1,031
Equity capital 4,095 Less Arrow 3,963 Less Arrow 3,065
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 54.4% More Arrow 70.2%
Turnover per employee 19,342 More Arrow 27,121
Profit as a percentage of turnover 7.0% Less Arrow 6.6% Less Arrow 3.8%
Return on assets (ROA) 42.7% More Arrow 49.1% Less Arrow 32.2%
Current ratio 353.8% Less Arrow 249.3% More Arrow 407.2%
Return on equity (ROE) 65.8% More Arrow 89.9% Less Arrow 45.4%
Change turnover -15,837 More Arrow 20,876 Less Arrow 10,433
Change turnover % -29% More Arrow 63% Less Arrow 40%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.