TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nornan Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,781
|
45,280
|
37,261 |
| Financial expenses |
2,938
|
2,622
|
1,377 |
| Earnings before taxes |
22,452
|
4,574
|
26,143 |
| EBITDA |
2,911
|
3,884
|
1,516 |
| Total assets |
337,835
|
326,741
|
318,560 |
| Current assets |
20,205
|
24,305
|
50,976 |
| Current liabilities |
13,144
|
11,282
|
9,724 |
| Equity capital |
275,236
|
263,993
|
256,754 |
| - share capital |
585
|
605
|
601 |
| Employees (average) |
10
|
17
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.5%
|
80.8%
|
80.6% |
| Turnover per employee |
2,678
|
2,664
|
1,553 |
| Profit as a percentage of turnover |
83.8%
|
10.1%
|
70.2% |
| Return on assets (ROA) |
7.5%
|
2.2%
|
8.6% |
| Current ratio |
153.7%
|
215.4%
|
524.2% |
| Return on equity (ROE) |
8.2%
|
1.7%
|
10.2% |
| Change turnover |
-17,001
|
7,827
|
14,193 |
| Change turnover % |
-39%
|
21%
|
62% |
| Chg. No. of employees |
-7
|
-7
|
-1 |
| Chg. No. of employees % |
-41%
|
-29%
|
-4% |
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.