TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Finance Business Partner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,279
|
110,379
|
59,001 |
| Financial expenses |
36,506
|
13,059
|
2,179 |
| Earnings before taxes |
-11,630
|
-5,948
|
-9,601 |
| EBITDA |
22,102
|
12,722
|
-2,532 |
| Total assets |
1,147,683
|
908,347
|
688,378 |
| Current assets |
102,207
|
132,606
|
92,789 |
| Current liabilities |
91,812
|
104,113
|
66,035 |
| Equity capital |
91,824
|
89,245
|
78,019 |
| - share capital |
130
|
134
|
134 |
| 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 |
2,941
|
2,759
|
1,735 |
| 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 |
28,551
|
51,074
|
26,137 |
| 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.