TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordik Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,944
|
25,203
|
28,350 |
| Financial expenses |
533
|
437
|
622 |
| Earnings before taxes |
699
|
-717
|
-1,449 |
| EBITDA |
1,323
|
-163
|
-702 |
| Total assets |
8,988
|
10,972
|
13,399 |
| Current assets |
8,776
|
10,651
|
12,962 |
| Current liabilities |
4,730
|
2,967
|
4,578 |
| Equity capital |
3,104
|
2,509
|
3,210 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
9
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
22.9%
|
24.0% |
| Turnover per employee |
3,105
|
2,291
|
2,025 |
| Profit as a percentage of turnover |
2.5%
|
-2.8%
|
-5.1% |
| Return on assets (ROA) |
13.7%
|
-2.6%
|
-6.2% |
| Current ratio |
185.5%
|
359.0%
|
283.1% |
| Return on equity (ROE) |
22.5%
|
-28.6%
|
-45.1% |
| Change turnover |
3,575
|
-3,293
|
-3,429 |
| Change turnover % |
15%
|
-12%
|
-11% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-18%
|
-21%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.