TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordik Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,746
|
3,382
|
3,812 |
| Financial expenses |
71
|
59
|
84 |
| Earnings before taxes |
94
|
-96
|
-195 |
| EBITDA |
177
|
-22
|
-94 |
| Total assets |
1,205
|
1,472
|
1,802 |
| Current assets |
1,176
|
1,429
|
1,743 |
| Current liabilities |
634
|
398
|
616 |
| Equity capital |
416
|
337
|
432 |
| - share capital |
10
|
11
|
11 |
| 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 |
416
|
307
|
272 |
| Profit as a percentage of turnover |
2.5%
|
-2.8%
|
-5.1% |
| Return on assets (ROA) |
13.7%
|
-2.5%
|
-6.2% |
| Current ratio |
185.5%
|
359.0%
|
283.0% |
| Return on equity (ROE) |
22.6%
|
-28.5%
|
-45.1% |
| Change turnover |
479
|
-442
|
-461 |
| 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.