TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nakdcom One World AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,781,110
|
2,038,953
|
2,218,645 |
| Financial expenses |
235,740
|
174,162
|
91,458 |
| Earnings before taxes |
-428,382
|
-311,569
|
-549,604 |
| EBITDA |
-71,697
|
-68,910
|
-393,135 |
| Total assets |
1,452,922
|
1,693,225
|
1,364,026 |
| Current assets |
606,082
|
746,377
|
878,649 |
| Current liabilities |
933,179
|
877,610
|
902,578 |
| Equity capital |
-601,921
|
-176,479
|
-64,602 |
| - share capital |
8,020
|
5,099
|
4,308 |
| 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 |
8,774
|
7,934
|
7,546 |
| 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%
|
850.8% |
| Change turnover |
-294,608
|
-337,120
|
43,765 |
| 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.