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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordifa Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 117,363 Less Arrow 97,023 Less Arrow 82,042
Financial expenses 288 Less Arrow 163 More Arrow 2,739
Earnings before taxes 29,330 Less Arrow 10,953 More Arrow 15,196
EBITDA 28,341 Less Arrow 12,205 More Arrow 20,134
Total assets 189,378 Less Arrow 164,383 Less Arrow 154,397
Current assets 175,218 Less Arrow 147,988 Less Arrow 136,238
Current liabilities 16,864 Less Arrow 15,982 Less Arrow 15,470
Equity capital 157,247 Less Arrow 134,229 Less Arrow 125,033
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,924 Less Arrow 1,470 Less Arrow 1,415
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 926.0% Less Arrow 880.7%
Return on equity (ROE) 18.7% Less Arrow 8.2% More Arrow 12.2%
Change turnover 20,340 Less Arrow 14,981 Less Arrow 3,904
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.