TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordtrafo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,447
|
2,318
|
2,053 |
| Financial expenses |
29
|
21
|
21 |
| Earnings before taxes |
205
|
280
|
272 |
| EBITDA |
240
|
317
|
317 |
| Total assets |
1,193
|
1,232
|
1,353 |
| Current assets |
984
|
1,060
|
1,188 |
| Current liabilities |
411
|
561
|
591 |
| Equity capital |
591
|
542
|
474 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
44.0%
|
35.0% |
| Turnover per employee |
188
|
178
|
158 |
| Profit as a percentage of turnover |
8.4%
|
12.1%
|
13.2% |
| Return on assets (ROA) |
19.6%
|
24.4%
|
21.7% |
| Current ratio |
239.4%
|
188.9%
|
201.0% |
| Return on equity (ROE) |
34.7%
|
51.7%
|
57.4% |
| Change turnover |
122
|
431
|
120 |
| Change turnover % |
5%
|
23%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.