TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Nest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,201,000
|
2,062,234
|
1,652,862 |
| Financial expenses |
8,877
|
5,877
|
1,708 |
| Earnings before taxes |
38,068
|
55,174
|
69,640 |
| EBITDA |
70,924
|
78,124
|
81,673 |
| Total assets |
827,765
|
730,506
|
650,794 |
| Current assets |
730,178
|
635,905
|
580,031 |
| Current liabilities |
517,355
|
487,276
|
440,059 |
| Equity capital |
249,936
|
227,381
|
197,102 |
| - share capital |
192
|
192
|
192 |
| 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 |
7,486
|
6,784
|
3,458 |
| 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 |
138,766
|
409,372
|
244,130 |
| 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.