TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Flanges AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,033
|
131,987
|
111,843 |
| Financial expenses |
2,069
|
3,836
|
1,684 |
| Earnings before taxes |
-14,044
|
-23,532
|
-9,066 |
| EBITDA |
-8,192
|
-17,005
|
-6,361 |
| Total assets |
52,705
|
139,197
|
118,164 |
| Current assets |
41,249
|
41,598
|
51,835 |
| Current liabilities |
29,780
|
94,283
|
79,580 |
| Equity capital |
20,765
|
34,809
|
29,341 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
31
|
39
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
25.0%
|
24.8% |
| Turnover per employee |
3,388
|
3,384
|
2,663 |
| Profit as a percentage of turnover |
-13.4%
|
-17.8%
|
-8.1% |
| Return on assets (ROA) |
-22.7%
|
-14.1%
|
-6.2% |
| Current ratio |
138.5%
|
44.1%
|
65.1% |
| Return on equity (ROE) |
-67.6%
|
-67.6%
|
-30.9% |
| Change turnover |
-26,954
|
20,144
|
24,225 |
| Change turnover % |
-20%
|
18%
|
28% |
| Chg. No. of employees |
-8
|
-3
|
1 |
| Chg. No. of employees % |
-21%
|
-7%
|
2% |
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.