TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordkonsult i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,076
|
102,208
|
51,057 |
| Financial expenses |
12
|
6
|
12 |
| Earnings before taxes |
10,288
|
13,103
|
8,997 |
| EBITDA |
8,996
|
11,713
|
8,195 |
| Total assets |
41,805
|
37,064
|
31,589 |
| Current assets |
26,600
|
31,396
|
26,594 |
| Current liabilities |
20,000
|
23,449
|
21,316 |
| Equity capital |
21,184
|
12,994
|
9,652 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
35.1%
|
30.6% |
| Turnover per employee |
4,878
|
4,444
|
2,220 |
| Profit as a percentage of turnover |
8.8%
|
12.8%
|
17.6% |
| Return on assets (ROA) |
24.6%
|
35.4%
|
28.5% |
| Current ratio |
133.0%
|
133.9%
|
124.8% |
| Return on equity (ROE) |
48.6%
|
100.8%
|
93.2% |
| Change turnover |
14,868
|
51,151
|
12,497 |
| Change turnover % |
15%
|
100%
|
32% |
| Chg. No. of employees |
1
|
0
|
5 |
| Chg. No. of employees % |
4%
|
0%
|
28% |
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.