TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nolgården Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
519,285
|
478,990
|
514,563 |
Financial expenses |
13,333
|
6,074
|
3,525 |
Earnings before taxes |
17,719
|
5,699
|
25,487 |
EBITDA |
46,530
|
36,214
|
40,327 |
Total assets |
439,087
|
430,392
|
472,851 |
Current assets |
46,734
|
39,382
|
44,836 |
Current liabilities |
61,044
|
68,362
|
63,396 |
Equity capital |
97,277
|
90,961
|
106,011 |
- share capital |
34
|
33
|
36 |
Employees (average) |
175
|
193
|
167 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
22.2%
|
21.1%
|
22.4% |
Turnover per employee |
2,967
|
2,482
|
3,081 |
Profit as a percentage of turnover |
3.4%
|
1.2%
|
5.0% |
Return on assets (ROA) |
7.1%
|
2.7%
|
6.1% |
Current ratio |
76.6%
|
57.6%
|
70.7% |
Return on equity (ROE) |
18.2%
|
6.3%
|
24.0% |
Change turnover |
37,829
|
6,106
|
14,426 |
Change turnover % |
8%
|
1%
|
3% |
Chg. No. of employees |
-18
|
26
|
21 |
Chg. No. of employees % |
-9%
|
16%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.