TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Flanges AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,895
|
10,050
|
8,567 |
| Financial expenses |
346
|
151
|
22 |
| Earnings before taxes |
-2,121
|
-815
|
-1,305 |
| EBITDA |
-1,533
|
-572
|
-1,066 |
| Total assets |
12,545
|
10,618
|
10,595 |
| Current assets |
3,749
|
4,658
|
4,456 |
| Current liabilities |
8,497
|
7,151
|
6,811 |
| Equity capital |
3,137
|
2,637
|
3,755 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
39
|
42
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.0%
|
24.8%
|
35.4% |
| Turnover per employee |
305
|
239
|
209 |
| Profit as a percentage of turnover |
-17.8%
|
-8.1%
|
-15.2% |
| Return on assets (ROA) |
-14.1%
|
-6.3%
|
-12.1% |
| Current ratio |
44.1%
|
65.1%
|
65.4% |
| Return on equity (ROE) |
-67.6%
|
-30.9%
|
-34.8% |
| Change turnover |
1,815
|
2,177
|
-351 |
| Change turnover % |
18%
|
28%
|
-4% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
2%
|
0% |
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.