TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordifa Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
101,904
|
117,363
|
97,023 |
| Financial expenses |
337
|
288
|
163 |
| Earnings before taxes |
28,511
|
29,330
|
10,953 |
| EBITDA |
25,800
|
28,341
|
12,205 |
| Total assets |
213,362
|
189,378
|
164,383 |
| Current assets |
191,317
|
175,218
|
147,988 |
| Current liabilities |
18,311
|
16,864
|
15,982 |
| Equity capital |
179,929
|
157,247
|
134,229 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
54
|
61
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
84.3%
|
83.0%
|
81.7% |
| Turnover per employee |
1,887
|
1,924
|
1,470 |
| Profit as a percentage of turnover |
28.0%
|
25.0%
|
11.3% |
| Return on assets (ROA) |
13.5%
|
15.6%
|
6.8% |
| Current ratio |
1044.8%
|
1039.0%
|
926.0% |
| Return on equity (ROE) |
15.8%
|
18.7%
|
8.2% |
| Change turnover |
-15,459
|
20,340
|
14,981 |
| Change turnover % |
-13%
|
21%
|
18% |
| Chg. No. of employees |
-7
|
-5
|
8 |
| Chg. No. of employees % |
-11%
|
-8%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.