TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nakdcom One World AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,038,953
|
2,218,645
|
2,242,269 |
| Financial expenses |
174,162
|
91,458
|
53,493 |
| Earnings before taxes |
-311,569
|
-549,604
|
-523,635 |
| EBITDA |
-68,910
|
-393,135
|
-395,750 |
| Total assets |
1,693,225
|
1,364,026
|
1,808,683 |
| Current assets |
746,377
|
878,649
|
1,328,210 |
| Current liabilities |
877,610
|
902,578
|
1,355,069 |
| Equity capital |
-176,479
|
-64,602
|
305,076 |
| - share capital |
5,099
|
4,308
|
3,635 |
| Employees (average) |
257
|
294
|
302 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-10.4%
|
-4.7%
|
16.9% |
| Turnover per employee |
7,934
|
7,546
|
7,425 |
| Profit as a percentage of turnover |
-15.3%
|
-24.8%
|
-23.4% |
| Return on assets (ROA) |
-8.1%
|
-33.6%
|
-26.0% |
| Current ratio |
85.0%
|
97.3%
|
98.0% |
| Return on equity (ROE) |
176.5%
|
850.8%
|
-171.6% |
| Change turnover |
-337,120
|
43,765
|
338,730 |
| Change turnover % |
-14%
|
2%
|
18% |
| Chg. No. of employees |
-37
|
-8
|
57 |
| Chg. No. of employees % |
-13%
|
-3%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.