TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nederman Distribution Sales AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,263
|
89,586
|
83,748 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
11,186
|
14,172
|
16,189 |
| EBITDA |
11,392
|
14,268
|
16,126 |
| Total assets |
33,264
|
53,918
|
44,049 |
| Current assets |
30,165
|
52,888
|
43,840 |
| Current liabilities |
29,071
|
49,028
|
43,972 |
| Equity capital |
4,190
|
4,887
|
75 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
43
|
40
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
9.1%
|
0.2% |
| Turnover per employee |
1,890
|
2,240
|
2,393 |
| Profit as a percentage of turnover |
13.8%
|
15.8%
|
19.3% |
| Return on assets (ROA) |
33.6%
|
26.3%
|
36.8% |
| Current ratio |
103.8%
|
107.9%
|
99.7% |
| Return on equity (ROE) |
267.0%
|
290.0%
|
21585.3% |
| Change turnover |
-5,360
|
5,406
|
-1,455 |
| Change turnover % |
-6%
|
6%
|
-2% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
8%
|
14%
|
0% |
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.