TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordstjernan AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
18,503,000
|
23,416,000
|
18,823,000 |
| Financial expenses |
1,716,000
|
565,000
|
1,461,000 |
| Earnings before taxes |
-135,000
|
853,000
|
400,000 |
| EBITDA |
802,000
|
2,156,000 | |
| Total assets |
35,393,000
|
36,310,000
|
30,484,000 |
| Current assets |
9,301,000
|
12,827,000
|
11,046,000 |
| Current liabilities |
5,279,000
|
6,804,000
|
5,002,000 |
| Equity capital |
18,308,000
|
18,242,000
|
17,843,000 |
| - share capital |
112,000
|
112,000
|
112,000 |
| Employees (average) |
8,273
|
10,369
|
8,718 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
51.7%
|
50.2%
|
58.5% |
| Turnover per employee |
2,237
|
2,258
|
2,159 |
| Profit as a percentage of turnover |
-0.7%
|
3.6%
|
2.1% |
| Return on assets (ROA) |
4.5%
|
3.9%
|
6.1% |
| Current ratio |
176.2%
|
188.5%
|
220.8% |
| Return on equity (ROE) |
-0.7%
|
4.7%
|
2.2% |
| Change turnover |
-4,913,000
|
4,593,000
|
-1,166,000 |
| Change turnover % |
-21%
|
24%
|
-6% |
| Chg. No. of employees |
-2,096
|
1,651
|
-9,543 |
| Chg. No. of employees % |
-20%
|
19%
|
-52% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.