TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordik Distribution AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,374
|
38,012
|
40,130 |
| Financial expenses |
847
|
658
|
881 |
| Earnings before taxes |
1,111
|
-1,082
|
-2,051 |
| EBITDA |
2,101
|
-246
|
-994 |
| Total assets |
14,273
|
16,548
|
18,966 |
| Current assets |
13,936
|
16,064
|
18,348 |
| Current liabilities |
7,511
|
4,476
|
6,480 |
| Equity capital |
4,929
|
3,785
|
4,543 |
| - share capital |
124
|
122
|
114 |
| 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 |
4,930
|
3,456
|
2,866 |
| 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%
|
358.9%
|
283.1% |
| Return on equity (ROE) |
22.5%
|
-28.6%
|
-45.1% |
| Change turnover |
5,676
|
-4,966
|
-4,854 |
| 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.