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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 267,857 Less Arrow 240,489 Less Arrow 187,021
Financial expenses 533 More Arrow 1,382 Less Arrow 199
Earnings before taxes 10,098 More Arrow 12,788 Less Arrow 7,029
EBITDA 11,469 Less Arrow 11,196 Less Arrow 8,126
Total assets 47,641 Less Arrow 42,706 Less Arrow 40,364
Current assets 45,413 Less Arrow 40,041 Less Arrow 37,369
Current liabilities 23,331 More Arrow 23,397 Less Arrow 20,293
Equity capital 19,298 Less Arrow 12,126 More Arrow 14,320
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 14,098 Less Arrow 13,360 Less Arrow 11,001
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 184.1%
Return on equity (ROE) 52.3% More Arrow 105.5% Less Arrow 49.1%
Change turnover 27,368 More Arrow 53,468 More Arrow 56,756
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.