TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Capital Services AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,801
|
32,648
|
34,133 |
Financial expenses |
1
|
7
|
17 |
Earnings before taxes |
1,755
|
1,305
|
1,979 |
EBITDA |
1,614
|
1,306
|
1,992 |
Total assets |
8,825
|
6,976
|
8,451 |
Current assets |
8,825
|
6,976
|
8,451 |
Current liabilities |
6,374
|
5,893
|
5,784 |
Equity capital |
2,451
|
1,083
|
2,667 |
- share capital |
34
|
33
|
36 |
Employees (average) |
35
|
27
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.8%
|
15.5%
|
31.6% |
Turnover per employee |
1,023
|
1,209
|
1,365 |
Profit as a percentage of turnover |
4.9%
|
4.0%
|
5.8% |
Return on assets (ROA) |
19.9%
|
18.8%
|
23.6% |
Current ratio |
138.5%
|
118.4%
|
146.1% |
Return on equity (ROE) |
71.6%
|
120.5%
|
74.2% |
Change turnover |
2,985
|
1,280
|
116 |
Change turnover % |
9%
|
4%
|
0% |
Chg. No. of employees |
8
|
2
|
-1 |
Chg. No. of employees % |
30%
|
8%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.