TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordtrafo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,148
|
25,796
|
20,996 |
Financial expenses |
319
|
231
|
218 |
Earnings before taxes |
2,278
|
3,115
|
2,786 |
EBITDA |
2,661
|
3,530
|
3,240 |
Total assets |
13,237
|
13,708
|
13,839 |
Current assets |
10,916
|
11,798
|
12,149 |
Current liabilities |
4,555
|
6,246
|
6,044 |
Equity capital |
6,558
|
6,036
|
4,847 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,088
|
1,984
|
1,615 |
Profit as a percentage of turnover |
8.4%
|
12.1%
|
13.3% |
Return on assets (ROA) |
19.6%
|
24.4%
|
21.7% |
Current ratio |
239.6%
|
188.9%
|
201.0% |
Return on equity (ROE) |
34.7%
|
51.6%
|
57.5% |
Change turnover |
1,352
|
4,800
|
1,228 |
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.