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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordifa Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,830 Less Arrow 64,834 Less Arrow 59,655
Financial expenses 193 Less Arrow 109 More Arrow 1,992
Earnings before taxes 19,700 Less Arrow 7,319 More Arrow 11,049
EBITDA 19,036 Less Arrow 8,156 More Arrow 14,640
Total assets 127,200 Less Arrow 109,846 More Arrow 112,267
Current assets 117,689 Less Arrow 98,891 More Arrow 99,063
Current liabilities 11,327 Less Arrow 10,680 More Arrow 11,249
Equity capital 105,619 Less Arrow 89,696 More Arrow 90,915
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 61 More Arrow 66 Less Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 83.0% Less Arrow 81.7% Less Arrow 81.0%
Turnover per employee 1,292 Less Arrow 982 More Arrow 1,029
Profit as a percentage of turnover 25.0% Less Arrow 11.3% More Arrow 18.5%
Return on assets (ROA) 15.6% Less Arrow 6.8% More Arrow 11.6%
Current ratio 1039.0% Less Arrow 925.9% Less Arrow 880.6%
Return on equity (ROE) 18.7% Less Arrow 8.2% More Arrow 12.2%
Change turnover 13,662 Less Arrow 10,011 Less Arrow 2,839
Change turnover % 21% Less Arrow 18% Less Arrow 5%
Chg. No. of employees -5 More Arrow 8 Less Arrow -1
Chg. No. of employees % -8% More Arrow 14% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.