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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 23,319 Less Arrow 21,673 Less Arrow 16,806
Financial expenses 46 More Arrow 125 Less Arrow 18
Earnings before taxes 879 More Arrow 1,152 Less Arrow 632
EBITDA 998 More Arrow 1,009 Less Arrow 730
Total assets 4,148 Less Arrow 3,849 Less Arrow 3,627
Current assets 3,954 Less Arrow 3,609 Less Arrow 3,358
Current liabilities 2,031 More Arrow 2,109 Less Arrow 1,824
Equity capital 1,680 Less Arrow 1,093 More Arrow 1,287
- share capital 87 More Arrow 90 Equal arrow 90
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 1,227 Less Arrow 1,204 Less Arrow 989
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 194.7% Less Arrow 171.1% More Arrow 184.1%
Return on equity (ROE) 52.3% More Arrow 105.4% Less Arrow 49.1%
Change turnover 2,383 More Arrow 4,819 More Arrow 5,100
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.