TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Trustee & Agency AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,607
|
29,802
|
26,634 |
Financial expenses |
71
|
36
|
23 |
Earnings before taxes |
15,258
|
11,741
|
9,024 |
EBITDA |
14,179
|
11,262
|
8,968 |
Total assets |
39,503
|
34,351
|
31,253 |
Current assets |
17,599
|
13,585
|
17,071 |
Current liabilities |
24,482
|
22,071
|
21,121 |
Equity capital |
15,021
|
12,280
|
10,132 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
8
![]() |
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.0%
|
35.7%
|
32.4% |
Turnover per employee |
4,326
|
3,725
|
3,329 |
Profit as a percentage of turnover |
44.1%
|
39.4%
|
33.9% |
Return on assets (ROA) |
38.8%
|
34.3%
|
28.9% |
Current ratio |
71.9%
|
61.6%
|
80.8% |
Return on equity (ROE) |
101.6%
|
95.6%
|
89.1% |
Change turnover |
4,805
|
3,168
|
3,848 |
Change turnover % |
16%
|
12%
|
17% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.