TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Nest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,429,457
|
1,385,150
|
1,104,497 |
| Financial expenses |
5,765
|
3,947
|
1,141 |
| Earnings before taxes |
24,724
|
37,059
|
46,536 |
| EBITDA |
46,062
|
52,474
|
54,577 |
| Total assets |
537,599
|
490,662
|
434,882 |
| Current assets |
474,220
|
427,121
|
387,596 |
| Current liabilities |
336,000
|
327,291
|
294,062 |
| Equity capital |
162,323
|
152,726
|
131,710 |
| - share capital |
125
|
129
|
128 |
| Employees (average) |
294
|
304
|
478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
31.1%
|
30.3% |
| Turnover per employee |
4,862
|
4,556
|
2,311 |
| Profit as a percentage of turnover |
1.7%
|
2.7%
|
4.2% |
| Return on assets (ROA) |
5.7%
|
8.4%
|
11.0% |
| Current ratio |
141.1%
|
130.5%
|
131.8% |
| Return on equity (ROE) |
15.2%
|
24.3%
|
35.3% |
| Change turnover |
90,123
|
274,965
|
163,136 |
| Change turnover % |
7%
|
25%
|
17% |
| Chg. No. of employees |
-10
|
-174
|
89 |
| Chg. No. of employees % |
-3%
|
-36%
|
23% |
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.