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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordic Flanges Group AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 272,867 Less Arrow 238,501 Less Arrow 191,258
Financial expenses 10,049 Less Arrow 9,088 Less Arrow 5,151
Earnings before taxes -18,305 More Arrow -6,644 Less Arrow -11,632
EBITDA 1,470 More Arrow 10,838 Less Arrow 3,131
Total assets 129,530 More Arrow 144,507 Less Arrow 130,698
Current assets 75,041 More Arrow 89,018 Less Arrow 75,035
Current liabilities 80,542 Less Arrow 69,690 More Arrow 75,868
Equity capital 18,977 More Arrow 38,611 Less Arrow 29,450
- share capital 4,216 Equal arrow 4,216 Less Arrow 2,635
Employees (average) 106 Less Arrow 105 More Arrow 112

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.7% More Arrow 26.7% Less Arrow 22.5%
Turnover per employee 2,574 Less Arrow 2,271 Less Arrow 1,708
Profit as a percentage of turnover -6.7% More Arrow -2.8% Less Arrow -6.1%
Return on assets (ROA) -6.4% More Arrow 1.7% Less Arrow -5.0%
Current ratio 93.2% More Arrow 127.7% Less Arrow 98.9%
Return on equity (ROE) -96.5% More Arrow -17.2% Less Arrow -39.5%
Change turnover 34,366 More Arrow 47,243 Less Arrow 2,058
Change turnover % 14% More Arrow 25% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -7 More Arrow 7
Chg. No. of employees % 1% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.