TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Capital Operations Advisory AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,568
|
6,342
|
6,637 |
Financial expenses |
100
|
97
|
55 |
Earnings before taxes |
1,914
|
1,006
|
1,079 |
EBITDA |
1,066
|
1,019
|
1,096 |
Total assets |
2,837
|
2,094
|
2,369 |
Current assets |
2,782
|
2,040
|
2,311 |
Current liabilities |
1,195
|
1,123
|
1,390 |
Equity capital |
1,642
|
971
|
979 |
- share capital |
5
|
4
|
5 |
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 |
597
|
577
|
830 |
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%
|
181.7%
|
166.3% |
Return on equity (ROE) |
116.6%
|
103.6%
|
110.2% |
Change turnover |
208
|
242
|
-1,168 |
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.