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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 173,962 Less Arrow 161,530 Less Arrow 124,974
Financial expenses 346 More Arrow 928 Less Arrow 133
Earnings before taxes 6,558 More Arrow 8,589 Less Arrow 4,697
EBITDA 7,449 More Arrow 7,520 Less Arrow 5,430
Total assets 30,941 Less Arrow 28,685 Less Arrow 26,973
Current assets 29,494 Less Arrow 26,895 Less Arrow 24,971
Current liabilities 15,153 More Arrow 15,715 Less Arrow 13,560
Equity capital 12,533 Less Arrow 8,145 More Arrow 9,569
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 19 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 28.4% More Arrow 35.5%
Turnover per employee 9,156 Less Arrow 8,974 Less Arrow 7,351
Profit as a percentage of turnover 3.8% More Arrow 5.3% Less Arrow 3.8%
Return on assets (ROA) 22.3% More Arrow 33.2% Less Arrow 17.9%
Current ratio 194.6% Less Arrow 171.1% More Arrow 184.2%
Return on equity (ROE) 52.3% More Arrow 105.5% Less Arrow 49.1%
Change turnover 17,774 More Arrow 35,913 More Arrow 37,926
Change turnover % 11% More Arrow 29% More Arrow 44%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 6% Equal arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.