TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordifa Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
118,892
|
91,775
|
80,009 |
| Financial expenses |
292
|
154
|
2,671 |
| Earnings before taxes |
29,712
|
10,361
|
14,819 |
| EBITDA |
28,710
|
11,545
|
19,635 |
| Total assets |
191,846
|
155,492
|
150,571 |
| Current assets |
177,501
|
139,984
|
132,862 |
| Current liabilities |
17,084
|
15,118
|
15,087 |
| Equity capital |
159,296
|
126,969
|
121,935 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,949
|
1,391
|
1,379 |
| Profit as a percentage of turnover |
25.0%
|
11.3%
|
18.5% |
| Return on assets (ROA) |
15.6%
|
6.8%
|
11.6% |
| Current ratio |
1039.0%
|
925.9%
|
880.6% |
| Return on equity (ROE) |
18.7%
|
8.2%
|
12.2% |
| Change turnover |
20,605
|
14,171
|
3,807 |
| 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.