TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handel och konfektyr i Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,594
|
81,173
|
49,933 |
| Financial expenses |
27
|
19
|
17 |
| Earnings before taxes |
4,012
|
5,332
|
1,916 |
| EBITDA |
4,079
|
5,442
|
2,025 |
| Total assets |
9,452
|
10,908
|
6,004 |
| Current assets |
9,406
|
10,769
|
5,773 |
| Current liabilities |
2,659
|
4,320
|
1,418 |
| Equity capital |
6,096
|
5,931
|
4,215 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.5%
|
54.4%
|
70.2% |
| Turnover per employee |
28,797
|
40,586 | |
| Profit as a percentage of turnover |
7.0%
|
6.6%
|
3.8% |
| Return on assets (ROA) |
42.7%
|
49.1%
|
32.2% |
| Current ratio |
353.7%
|
249.3%
|
407.1% |
| Return on equity (ROE) |
65.8%
|
89.9%
|
45.5% |
| Change turnover |
-23,579
|
31,240
|
14,348 |
| Change turnover % |
-29%
|
63%
|
40% |
| Chg. No. of employees |
0
|
2
|
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
|
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.