TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Polytech Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,249
|
133,713
|
137,436 |
| Financial expenses |
1,153
|
948
|
434 |
| Earnings before taxes |
15,230
|
12,045
|
21,976 |
| EBITDA |
24,176
|
21,514
|
30,682 |
| Total assets |
72,333
|
74,868
|
77,978 |
| Current assets |
44,943
|
44,671
|
49,930 |
| Current liabilities |
18,602
|
21,551
|
24,268 |
| Equity capital |
26,673
|
29,792
|
41,694 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
75
|
88
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
39.8%
|
53.5% |
| Turnover per employee |
1,537
|
1,519
|
1,494 |
| Profit as a percentage of turnover |
13.2%
|
9.0%
|
16.0% |
| Return on assets (ROA) |
22.6%
|
17.4%
|
28.7% |
| Current ratio |
241.6%
|
207.3%
|
205.7% |
| Return on equity (ROE) |
57.1%
|
40.4%
|
52.7% |
| Change turnover |
-14,041
|
-4,431
|
3,967 |
| Change turnover % |
-11%
|
-3%
|
3% |
| Chg. No. of employees |
-13
|
-4
|
-5 |
| Chg. No. of employees % |
-15%
|
-4%
|
-5% |
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.