TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nord Drivsystem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,256
|
146,542
|
135,586 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
4,917
|
7,789
|
7,865 |
| EBITDA |
5,431
|
8,244
|
8,388 |
| Total assets |
37,155
|
39,557
|
39,316 |
| Current assets |
33,177
|
37,542
|
36,690 |
| Current liabilities |
13,737
|
14,084
|
12,126 |
| Equity capital |
23,418
|
25,472
|
27,191 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
35
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.0%
|
64.4%
|
69.2% |
| Turnover per employee |
4,150
|
4,441
|
4,109 |
| Profit as a percentage of turnover |
3.4%
|
5.3%
|
5.8% |
| Return on assets (ROA) |
13.2%
|
19.7%
|
20.0% |
| Current ratio |
241.5%
|
266.6%
|
302.6% |
| Return on equity (ROE) |
21.0%
|
30.6%
|
28.9% |
| Change turnover |
-2,041
|
21,939
|
28,747 |
| Change turnover % |
-1%
|
18%
|
27% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
6%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.