TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordbro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,889
|
44,022
|
38,718 |
| Financial expenses |
10
|
3
|
5 |
| Earnings before taxes |
9,236
|
5,237
|
4,653 |
| EBITDA |
9,026
|
5,190
|
4,769 |
| Total assets |
27,254
|
22,814
|
16,773 |
| Current assets |
26,515
|
22,105
|
16,075 |
| Current liabilities |
15,555
|
15,424
|
12,512 |
| Equity capital |
11,697
|
7,387
|
4,253 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
32.4%
|
25.4% |
| Turnover per employee |
1,630
|
1,295
|
1,139 |
| Profit as a percentage of turnover |
18.9%
|
11.9%
|
12.0% |
| Return on assets (ROA) |
33.9%
|
23.0%
|
27.8% |
| Current ratio |
170.5%
|
143.3%
|
128.5% |
| Return on equity (ROE) |
79.0%
|
70.9%
|
109.4% |
| Change turnover |
4,867
|
5,304
|
-2,800 |
| Change turnover % |
11%
|
14%
|
-7% |
| Chg. No. of employees |
-4
|
0
|
1 |
| Chg. No. of employees % |
-12%
|
0%
|
3% |
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.