TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordifa Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,577
|
8,719
|
8,022 |
| Financial expenses |
26
|
15
|
268 |
| Earnings before taxes |
2,643
|
984
|
1,486 |
| EBITDA |
2,554
|
1,097
|
1,969 |
| Total assets |
17,067
|
14,772
|
15,097 |
| Current assets |
15,791
|
13,298
|
13,322 |
| Current liabilities |
1,520
|
1,436
|
1,513 |
| Equity capital |
14,172
|
12,062
|
12,226 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
61
|
66
|
58 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
83.0%
|
81.7%
|
81.0% |
| Turnover per employee |
173
|
132
|
138 |
| Profit as a percentage of turnover |
25.0%
|
11.3%
|
18.5% |
| Return on assets (ROA) |
15.6%
|
6.8%
|
11.6% |
| Current ratio |
1038.9%
|
926.0%
|
880.5% |
| Return on equity (ROE) |
18.6%
|
8.2%
|
12.2% |
| Change turnover |
1,833
|
1,346
|
382 |
| Change turnover % |
21%
|
18%
|
5% |
| Chg. No. of employees |
-5
|
8
|
-1 |
| Chg. No. of employees % |
-8%
|
14%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.