TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordiska Flyttkompaniet AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,152
|
9,244
|
10,789 |
Financial expenses |
56
|
47
|
69 |
Earnings before taxes |
3,443
|
3,195
|
3,964 |
EBITDA |
3,979
|
3,957
|
4,720 |
Total assets |
13,602
|
10,793
|
12,411 |
Current assets |
12,603
|
9,461
|
10,289 |
Current liabilities |
6,430
|
4,219
|
8,131 |
Equity capital |
6,194
|
5,610
|
3,186 |
- share capital |
51
|
47
|
49 |
Employees (average) |
9
|
11
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.5%
|
52.0%
|
25.7% |
Turnover per employee |
1,128
|
840
|
1,349 |
Profit as a percentage of turnover |
33.9%
|
34.6%
|
36.7% |
Return on assets (ROA) |
25.7%
|
30.0%
|
32.5% |
Current ratio |
196.0%
|
224.2%
|
126.5% |
Return on equity (ROE) |
55.6%
|
57.0%
|
124.4% |
Change turnover |
251
|
-1,220
|
1,635 |
Change turnover % |
3%
|
-12%
|
18% |
Chg. No. of employees |
-2
|
3
|
2 |
Chg. No. of employees % |
-18%
|
38%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.