TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nord Drivsystem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,260
|
219,298
|
186,467 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
7,321
|
11,656
|
10,817 |
| EBITDA |
8,086
|
12,337
|
11,536 |
| Total assets |
55,317
|
59,196
|
54,070 |
| Current assets |
49,395
|
56,181
|
50,459 |
| Current liabilities |
20,452
|
21,077
|
16,676 |
| Equity capital |
34,865
|
38,119
|
37,395 |
| - share capital |
300
|
300
|
300 |
| 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 |
6,179
|
6,645
|
5,651 |
| 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 |
-3,038
|
32,831
|
39,535 |
| 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.