TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordan Rubicon AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,312
|
91,713
|
150,610 |
| Financial expenses |
373
|
324
|
0 |
| Earnings before taxes |
-339
|
-8,419
|
6,999 |
| Total assets |
40,446
|
36,626
|
38,869 |
| Current assets |
32,700
|
35,382
|
36,566 |
| Current liabilities |
25,855
|
28,174
|
25,462 |
| Equity capital |
7,731
|
5,967
|
13,407 |
| - share capital |
5,668
|
5,967
|
6,358 |
| Employees (average) |
72
|
60
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
16.3%
|
34.5% |
| Turnover per employee |
1,463
|
1,529
|
2,092 |
| Profit as a percentage of turnover |
-0.3%
|
-9.2%
|
4.6% |
| Return on assets (ROA) |
0.1%
|
-22.1%
|
18.0% |
| Current ratio |
126.5%
|
125.6%
|
143.6% |
| Return on equity (ROE) |
-4.4%
|
-141.1%
|
52.2% |
| Change turnover |
18,203
|
-49,643
|
24,963 |
| Change turnover % |
21%
|
-35%
|
20% |
| Chg. No. of employees |
12
|
-12
|
9 |
| Chg. No. of employees % |
20%
|
-17%
|
14% |
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.