TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NDA Regulatory Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,333
|
23,977
|
27,683 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
823
|
1,496
|
1,565 |
EBITDA |
751
|
1,505
|
1,531 |
Total assets |
10,195
|
11,323
|
9,870 |
Current assets |
10,148
|
11,265
|
9,831 |
Current liabilities |
3,260
|
3,379
|
2,590 |
Equity capital |
6,686
|
7,695
|
7,103 |
- share capital |
282
|
281
|
305 |
Employees (average) |
18
|
17
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.6%
|
68.0%
|
72.0% |
Turnover per employee |
1,685
|
1,410
|
1,457 |
Profit as a percentage of turnover |
2.7%
|
6.2%
|
5.7% |
Return on assets (ROA) |
8.1%
|
13.2%
|
15.9% |
Current ratio |
311.3%
|
333.4%
|
379.6% |
Return on equity (ROE) |
12.3%
|
19.4%
|
22.0% |
Change turnover |
6,232
|
-1,463
|
-4,259 |
Change turnover % |
26%
|
-6%
|
-13% |
Chg. No. of employees |
1
|
-2
|
0 |
Chg. No. of employees % |
6%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.