TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NDA Regulatory Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,569
|
45,160
|
35,881 |
| Financial expenses |
179
|
1
|
0 |
| Earnings before taxes |
-1,904
|
1,225
|
2,238 |
| EBITDA |
-1,948
|
1,118
|
2,252 |
| Total assets |
11,043
|
15,179
|
16,945 |
| Current assets |
10,850
|
15,109
|
16,858 |
| Current liabilities |
8,240
|
4,853
|
5,057 |
| Equity capital |
2,548
|
9,954
|
11,516 |
| - share capital |
420
|
420
|
420 |
| Employees (average) |
14
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
65.6%
|
68.0% |
| Turnover per employee |
2,898
|
2,509
|
2,111 |
| Profit as a percentage of turnover |
-4.7%
|
2.7%
|
6.2% |
| Return on assets (ROA) |
-15.6%
|
8.1%
|
13.2% |
| Current ratio |
131.7%
|
311.3%
|
333.4% |
| Return on equity (ROE) |
-74.7%
|
12.3%
|
19.4% |
| Change turnover |
-4,591
|
9,279
|
-2,190 |
| Change turnover % |
-10%
|
26%
|
-6% |
| Chg. No. of employees |
-4
|
1
|
-2 |
| Chg. No. of employees % |
-22%
|
6%
|
-11% |
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.