TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordstad Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,370
|
5,316
|
4,031 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
58
|
337
|
463 |
| EBITDA |
69
|
338
|
463 |
| Total assets |
1,142
|
798
|
799 |
| Current assets |
1,142
|
798
|
799 |
| Current liabilities |
977
|
438
|
366 |
| Equity capital |
166
|
360
|
432 |
| - share capital |
33
|
34
|
33 |
| Employees (average) |
12
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
45.1%
|
54.1% |
| Turnover per employee |
531
|
664
|
806 |
| Profit as a percentage of turnover |
0.9%
|
6.3%
|
11.5% |
| Return on assets (ROA) |
6.1%
|
42.4%
|
57.9% |
| Current ratio |
116.9%
|
182.2%
|
218.3% |
| Return on equity (ROE) |
34.9%
|
93.6%
|
107.2% |
| Change turnover |
1,229
|
1,265
|
1,064 |
| Change turnover % |
24%
|
31%
|
36% |
| Chg. No. of employees |
4
|
3
|
3 |
| Chg. No. of employees % |
50%
|
60%
|
150% |
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.