TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Capital Operations Advisory AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,948
|
47,158
|
49,358 |
Financial expenses |
746
|
722
|
411 |
Earnings before taxes |
14,265
|
7,478
|
8,021 |
EBITDA |
7,941
|
7,579
|
8,148 |
Total assets |
21,146
|
15,571
|
17,619 |
Current assets |
20,734
|
15,169
|
17,182 |
Current liabilities |
8,906
|
8,353
|
10,337 |
Equity capital |
12,239
|
7,218
|
7,282 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
![]() |
11
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.9%
|
46.4%
|
41.3% |
Turnover per employee |
4,450
|
4,287
|
6,170 |
Profit as a percentage of turnover |
29.1%
|
15.9%
|
16.3% |
Return on assets (ROA) |
71.0%
|
52.7%
|
47.9% |
Current ratio |
232.8%
|
181.6%
|
166.2% |
Return on equity (ROE) |
116.6%
|
103.6%
|
110.1% |
Change turnover |
1,547
|
1,798
|
-8,687 |
Change turnover % |
3%
|
4%
|
-15% |
Chg. No. of employees |
0
|
3
|
5 |
Chg. No. of employees % |
0%
|
38%
|
167% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.