TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordkontakt AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,821
|
151,912
|
158,552 |
| Financial expenses |
572
|
713
|
569 |
| Earnings before taxes |
9,707
|
15,916
|
15,754 |
| Total assets |
101,526
|
107,541
|
116,038 |
| Current assets |
61,189
|
69,646
|
77,638 |
| Current liabilities |
35,584
|
39,974
|
44,932 |
| Equity capital |
58,072
|
58,140
|
58,042 |
| - share capital |
5,091
|
5,182
|
5,550 |
| Employees (average) | 93 | 12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
54.1%
|
50.0% |
| Turnover per employee | 1,396 | 13,213 | |
| Profit as a percentage of turnover |
7.5%
|
10.5%
|
9.9% |
| Return on assets (ROA) |
10.1%
|
15.5%
|
14.1% |
| Current ratio |
172.0%
|
174.2%
|
172.8% |
| Return on equity (ROE) |
16.7%
|
27.4%
|
27.1% |
| Change turnover |
-19,401
|
3,866
|
40,596 |
| Change turnover % |
-13%
|
3%
|
34% |
| Chg. No. of employees | -60 | ||
| Chg. No. of employees % | -83% |
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.