TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Finance Business Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,295
|
164,334
|
88,294 |
| Financial expenses |
56,210
|
19,443
|
3,261 |
| Earnings before taxes |
-17,907
|
-8,855
|
-14,367 |
| EBITDA |
34,031
|
18,941
|
-3,789 |
| Total assets |
1,767,139
|
1,352,362
|
1,030,147 |
| Current assets |
157,373
|
197,426
|
138,857 |
| Current liabilities |
141,367
|
155,005
|
98,821 |
| Equity capital |
141,386
|
132,870
|
116,754 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,528
|
4,108
|
2,597 |
| 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 |
43,961
|
76,040
|
39,114 |
| 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.