TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordström & Co Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,595,034
|
1,883,098
|
2,185,771 |
| Financial expenses |
345
|
344
|
30,111 |
| Earnings before taxes |
250,280
|
281,051
|
334,308 |
| EBITDA |
181,594
|
248,931
|
383,444 |
| Total assets |
1,820,859
|
1,671,576
|
1,601,331 |
| Current assets |
1,273,548
|
1,122,799
|
1,100,396 |
| Current liabilities |
162,258
|
157,395
|
240,372 |
| Equity capital |
1,538,186
|
1,406,657
|
1,255,577 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
273
|
304
|
315 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
84.5%
|
84.2%
|
78.4% |
| Turnover per employee |
5,843
|
6,194
|
6,939 |
| Profit as a percentage of turnover |
15.7%
|
14.9%
|
15.3% |
| Return on assets (ROA) |
13.8%
|
16.8%
|
22.8% |
| Current ratio |
784.9%
|
713.4%
|
457.8% |
| Return on equity (ROE) |
16.3%
|
20.0%
|
26.6% |
| Change turnover |
-288,064
|
-302,673
|
339,833 |
| Change turnover % |
-15%
|
-14%
|
18% |
| Chg. No. of employees |
-31
|
-11
|
9 |
| Chg. No. of employees % |
-10%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.