TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordik Distribution AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,523
|
42,425 | |
| Financial expenses |
650
|
931 | |
| Earnings before taxes |
-1,068
|
-2,168 | |
| EBITDA |
-243
|
-1,051 | |
| Total assets |
16,335
|
20,051 | |
| Current assets |
15,857
|
19,397 | |
| Current liabilities |
4,418
|
6,851 | |
| Equity capital |
3,736
|
4,803 | |
| - share capital |
120
|
120 | |
| Employees (average) |
9
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
24.0% | |
| Turnover per employee |
3,411
|
3,030 | |
| Profit as a percentage of turnover |
-2.8%
|
-5.1% | |
| Return on assets (ROA) |
-2.6%
|
-6.2% | |
| Current ratio |
358.9%
|
283.1% | |
| Return on equity (ROE) |
-28.6%
|
-45.1% | |
| Change turnover |
-4,902
|
-5,132 | |
| Change turnover % |
15%
|
-12%
|
-11% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-18%
|
-21%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.