TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Capital Operations Advisory AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,086
|
48,948
|
47,158 |
| Financial expenses |
129
|
746
|
722 |
| Earnings before taxes |
12,199
|
14,265
|
7,478 |
| EBITDA |
7,994
|
7,941
|
7,579 |
| Total assets |
22,539
|
21,146
|
15,571 |
| Current assets |
21,925
|
20,734
|
15,169 |
| Current liabilities |
9,568
|
8,906
|
8,353 |
| Equity capital |
13,069
|
12,239
|
7,218 |
| - share capital |
32
|
34
|
33 |
| 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 |
4,462
|
4,450
|
4,287 |
| Profit as a percentage of turnover |
24.9%
|
29.1%
|
15.9% |
| Return on assets (ROA) |
54.7%
|
71.0%
|
52.7% |
| Current ratio |
229.1%
|
232.8%
|
181.6% |
| Return on equity (ROE) |
93.3%
|
116.6%
|
103.6% |
| Change turnover |
1,757
|
1,547
|
1,798 |
| 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.