TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nakdcom One World AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,727,057
|
2,012,724
|
2,345,507 |
| Financial expenses |
228,586
|
171,922
|
96,688 |
| Earnings before taxes |
-415,382
|
-307,561
|
-581,030 |
| EBITDA |
-69,521
|
-68,024
|
-415,615 |
| Total assets |
1,408,829
|
1,671,443
|
1,442,021 |
| Current assets |
587,689
|
736,776
|
928,890 |
| Current liabilities |
904,859
|
866,320
|
954,187 |
| Equity capital |
-583,654
|
-174,209
|
-68,296 |
| - share capital |
7,777
|
5,033
|
4,554 |
| 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 |
8,508
|
7,832
|
7,978 |
| 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 |
-285,667
|
-332,783
|
46,268 |
| 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.