TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisol Akustik i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,766
|
56,020
|
42,155 |
| Financial expenses |
85
|
79
|
188 |
| Earnings before taxes |
11,549
|
10,620
|
6,031 |
| EBITDA |
11,794
|
10,921
|
6,439 |
| Total assets |
25,981
|
21,156
|
15,076 |
| Current assets |
19,408
|
15,937
|
11,667 |
| Current liabilities |
8,835
|
7,421
|
5,222 |
| Equity capital |
15,012
|
11,848
|
8,401 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
56.0%
|
55.7% |
| Turnover per employee |
2,337
|
2,241
|
1,686 |
| Profit as a percentage of turnover |
19.0%
|
19.0%
|
14.3% |
| Return on assets (ROA) |
44.8%
|
50.6%
|
41.3% |
| Current ratio |
219.7%
|
214.8%
|
223.4% |
| Return on equity (ROE) |
76.9%
|
89.6%
|
71.8% |
| Change turnover |
4,746
|
13,865
|
-1,912 |
| Change turnover % |
8%
|
33%
|
-4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
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.