TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Agency Group AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,777
|
1,494
|
1,417 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
402
|
-247
|
-11 |
| EBITDA |
402
|
-246
|
-10 |
| Total assets |
1,076
|
753
|
1,002 |
| Current assets |
619
|
338
|
664 |
| Current liabilities |
177
|
175
|
166 |
| Equity capital |
899
|
577
|
836 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
83.6%
|
76.6%
|
83.4% |
| Turnover per employee |
888
|
498
|
708 |
| Profit as a percentage of turnover |
22.6%
|
-16.5%
|
-0.8% |
| Return on assets (ROA) |
37.4%
|
-32.7%
|
-1.0% |
| Current ratio |
349.7%
|
193.1%
|
400% |
| Return on equity (ROE) |
44.7%
|
-42.8%
|
-1.3% |
| Change turnover |
414
|
98
|
-590 |
| Change turnover % |
30%
|
7%
|
-29% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.