TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordstaden Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,924
|
54,263
|
58,568 |
| Financial expenses |
3
|
1
|
8 |
| Earnings before taxes |
4,551
|
3,440
|
2,886 |
| EBITDA |
5,110
|
3,568
|
3,004 |
| Total assets |
21,848
|
22,342
|
24,270 |
| Current assets |
20,288
|
22,009
|
23,868 |
| Current liabilities |
18,226
|
18,674
|
20,532 |
| Equity capital |
3,607
|
3,668
|
3,738 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
16.4%
|
15.4% |
| Turnover per employee |
2,736
|
2,584
|
2,662 |
| Profit as a percentage of turnover |
7.2%
|
6.3%
|
4.9% |
| Return on assets (ROA) |
20.8%
|
15.4%
|
11.9% |
| Current ratio |
111.3%
|
117.9%
|
116.2% |
| Return on equity (ROE) |
126.2%
|
93.8%
|
77.2% |
| Change turnover |
8,661
|
-4,305
|
7,017 |
| Change turnover % |
16%
|
-7%
|
14% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
10%
|
-5%
|
-4% |
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.