TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Hälsokost & Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,085
|
50,727
|
50,564 |
| Financial expenses |
0
|
2
|
31 |
| Earnings before taxes |
15,343
|
8,036
|
4,494 |
| EBITDA |
15,742
|
8,428
|
5,073 |
| Total assets |
30,210
|
33,623
|
24,870 |
| Current assets |
28,287
|
32,445
|
23,185 |
| Current liabilities |
10,536
|
14,198
|
2,083 |
| Equity capital |
19,674
|
19,425
|
22,035 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
57.8%
|
88.6% |
| Turnover per employee |
6,008
|
4,227
|
3,371 |
| Profit as a percentage of turnover |
23.2%
|
15.8%
|
8.9% |
| Return on assets (ROA) |
50.8%
|
23.9%
|
18.2% |
| Current ratio |
268.5%
|
228.5%
|
1113.1% |
| Return on equity (ROE) |
78.0%
|
41.4%
|
20.4% |
| Change turnover |
15,358
|
163
|
13,000 |
| Change turnover % |
30%
|
0%
|
35% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-8%
|
-20%
|
15% |
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.