TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
277,111
|
237,344
|
219,833 |
Financial expenses |
1,083
|
40
|
52 |
Earnings before taxes |
43,537
|
34,049
|
36,303 |
EBITDA |
48,363
|
36,692
|
39,918 |
Total assets |
228,764
|
203,781
|
191,034 |
Current assets |
186,971
|
170,937
|
156,538 |
Current liabilities |
42,072
|
41,735
|
32,124 |
Equity capital |
180,819
|
157,654
|
151,827 |
- share capital |
672
|
668
|
727 |
Employees (average) |
199
|
193
|
198 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
79.0%
|
77.4%
|
79.5% |
Turnover per employee |
1,393
|
1,230
|
1,110 |
Profit as a percentage of turnover |
15.7%
|
14.3%
|
16.5% |
Return on assets (ROA) |
19.5%
|
16.7%
|
19.0% |
Current ratio |
444.4%
|
409.6%
|
487.3% |
Return on equity (ROE) |
24.1%
|
21.6%
|
23.9% |
Change turnover |
38,545
|
35,317
|
21,304 |
Change turnover % |
16%
|
17%
|
11% |
Chg. No. of employees |
6
|
-5
|
4 |
Chg. No. of employees % |
3%
|
-3%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.