TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nakdcom One World AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,121,651
|
1,351,895
|
1,567,346 |
| Financial expenses |
148,457
|
115,476
|
64,610 |
| Earnings before taxes |
-269,773
|
-206,581
|
-388,264 |
| EBITDA |
-45,151
|
-45,690
|
-277,728 |
| Total assets |
914,975
|
1,122,666
|
963,606 |
| Current assets |
381,679
|
494,874
|
620,715 |
| Current liabilities |
587,668
|
581,885
|
637,619 |
| Equity capital |
-379,059
|
-117,012
|
-45,638 |
| - share capital |
5,051
|
3,381
|
3,043 |
| Employees (average) |
203
|
257
|
294 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-41.4%
|
-10.4%
|
-4.7% |
| Turnover per employee |
5,525
|
5,260
|
5,331 |
| Profit as a percentage of turnover |
-24.1%
|
-15.3%
|
-24.8% |
| Return on assets (ROA) |
-13.3%
|
-8.1%
|
-33.6% |
| Current ratio |
64.9%
|
85.0%
|
97.3% |
| Return on equity (ROE) |
71.2%
|
176.5%
|
850.7% |
| Change turnover |
-185,529
|
-223,522
|
30,918 |
| Change turnover % |
-14%
|
-14%
|
2% |
| Chg. No. of employees |
-54
|
-37
|
-8 |
| Chg. No. of employees % |
-21%
|
-13%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.