TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Capital Operations Advisory AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,580
|
6,568
|
6,342 |
| Financial expenses |
17
|
100
|
97 |
| Earnings before taxes |
1,635
|
1,914
|
1,006 |
| EBITDA |
1,072
|
1,066
|
1,019 |
| Total assets |
3,021
|
2,837
|
2,094 |
| Current assets |
2,939
|
2,782
|
2,040 |
| Current liabilities |
1,283
|
1,195
|
1,123 |
| Equity capital |
1,752
|
1,642
|
971 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
57.9%
|
46.4% |
| Turnover per employee |
598
|
597
|
577 |
| Profit as a percentage of turnover |
24.8%
|
29.1%
|
15.9% |
| Return on assets (ROA) |
54.7%
|
71.0%
|
52.7% |
| Current ratio |
229.1%
|
232.8%
|
181.7% |
| Return on equity (ROE) |
93.3%
|
116.6%
|
103.6% |
| Change turnover |
236
|
208
|
242 |
| Change turnover % |
4%
|
3%
|
4% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
38% |
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.