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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norddesign Production Falkenberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,343 More Arrow 47,469 More Arrow 58,573
Financial expenses 3 Less Arrow 0 More Arrow 7
Earnings before taxes -4,157 Less Arrow -4,898 Less Arrow -4,981
EBITDA -3,426 Less Arrow -4,110 More Arrow -3,982
Total assets 23,958 More Arrow 28,289 More Arrow 30,359
Current assets 11,955 More Arrow 26,174 More Arrow 27,881
Current liabilities 7,156 More Arrow 14,112 More Arrow 14,136
Equity capital 9,291 More Arrow 12,421 More Arrow 13,972
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 16 More Arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 43.9% More Arrow 46.0%
Turnover per employee 2,896 Less Arrow 2,637 More Arrow 2,789
Profit as a percentage of turnover -9.0% Less Arrow -10.3% More Arrow -8.5%
Return on assets (ROA) -17.3% Equal arrow -17.3% More Arrow -16.4%
Current ratio 167.1% More Arrow 185.5% More Arrow 197.2%
Return on equity (ROE) -44.7% More Arrow -39.4% More Arrow -35.6%
Change turnover -1,126 Less Arrow -11,104 More Arrow 3,114
Change turnover % -2% Less Arrow -19% More Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow 4
Chg. No. of employees % -11% Less Arrow -14% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.