TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
412,567
|
355,181
|
302,329 |
Financial expenses |
1,612
|
60
|
71 |
Earnings before taxes |
64,819
|
50,954
|
49,927 |
EBITDA |
72,003
|
54,909
|
54,898 |
Total assets |
340,588
|
304,955
|
262,723 |
Current assets |
278,365
|
255,804
|
215,281 |
Current liabilities |
62,637
|
62,456
|
44,179 |
Equity capital |
269,207
|
235,927
|
208,803 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,073
|
1,840
|
1,527 |
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 |
57,386
|
52,852
|
29,299 |
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
![]() |
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.