TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Finance Business Partner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,134
|
14,810
|
7,934 |
| Financial expenses |
4,894
|
1,752
|
293 |
| Earnings before taxes |
-1,559
|
-798
|
-1,291 |
| EBITDA |
2,963
|
1,707
|
-340 |
| Total assets |
153,845
|
121,878
|
92,570 |
| Current assets |
13,701
|
17,793
|
12,478 |
| Current liabilities |
12,307
|
13,969
|
8,880 |
| Equity capital |
12,309
|
11,975
|
10,492 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
46
|
40
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.0%
|
9.8%
|
11.3% |
| Turnover per employee |
394
|
370
|
233 |
| Profit as a percentage of turnover |
-8.6%
|
-5.4%
|
-16.3% |
| Return on assets (ROA) |
2.2%
|
0.8%
|
-1.1% |
| Current ratio |
111.3%
|
127.4%
|
140.5% |
| Return on equity (ROE) |
-12.7%
|
-6.7%
|
-12.3% |
| Change turnover |
3,827
|
6,853
|
3,515 |
| Change turnover % |
27%
|
86%
|
80% |
| Chg. No. of employees |
6
|
6
|
-1 |
| Chg. No. of employees % |
15%
|
18%
|
-3% |
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.